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Balance carry forward

Former Member
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46

Hi,

Does anybody know how SAP identify which GL account item has been done carry forward or not?

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi,

It is very easy: take for example one balance sheet and one P&L account check if the ending balance of 2007 is the same as the beginning balance in 2008. If not you can rerun it again.

For reconciliation accounts the same process.

Pls assign pointsif useful,.

Miroslav

Former Member
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Just run TA F.16 again. If the balance carry forward was not yet done, than you can see it in the log. If it was already done, it is also no problem. It will not be done twice.

Regards,

XmchX

Former Member
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Does any body know this question, in our SAP system, it seems that some GL account balance was not carried forward to year 2008, how i know exact which GL line item was not carried forward to new year?