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Balance c/f from General Ledger to Special purpose Ledger

Former Member
0 Kudos
280

Hi,

   We are using Clasical ledger and implemented Configuration for ADB. As part of ADB process i have to load initial balances from GL to Special ledger. When i try to use t-code GVTR it is not transfering balances from GL to Special ledger and giving message no accounts found for balance C/F. If i load all activities into Special ledger then it is calculating balances from ADB Totals table and forwarding to the next year, but i need to load initial balance from the old years. Is there any way ( tcode or configuration ) i can load initial balances from GL to special ledger?

Thanks in Advance..

Accepted Solutions (1)

Accepted Solutions (1)

OwenLiu
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hello,

Please review note 408187. This note describes how to

create the opening balance in an FI-SL ledger.

Best Regards,

Owen

Former Member
0 Kudos

Thank you for your help.

Answers (0)