Showing results for 
Search instead for 
Did you mean: 

Different G/L account balance between 2007 and 2008 fiscal years

Former Member
0 Kudos


Why can a G/L account balance be different from one fiscal year to the next one before having still run the carryforward program?

I mean the last balance of a year and the first one of the next year, of course, and before the new postings of the new year, obviously.


View Entire Topic
Former Member
0 Kudos


Please run the following programmes to identify the differences.

SAPF190 and SAPF070

If it is resolve your probelm pl assign points



Former Member
0 Kudos

Would it trigger any actual posting?

I have checked it in development but I do not dare to try it in productive.