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

Former Member
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Hello,

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.

Thanks,

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Former Member
0 Kudos

Hello

Please run the following programmes to identify the differences.

SAPF190 and SAPF070

If it is resolve your probelm pl assign points

Regards

Madhav

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.