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GLT0 -Wrong balance.

Former Member
0 Kudos

Hello ,

I have a problem with carryforward .

Table - BSEG and GLTO has different balances. There is a line in GLTO but this line is not existing in BSEG .I deleted this line in GLTO but when I run carryforwarding it is coming again.

What can be the reason ?

Thanks

Best Regards

Dash

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Chek with the date of the accounting entry and try to use FBL3N to analyse on the GL account as to what posting its relating to..

Cheers

Raghu

Answers (4)

Answers (4)

Former Member
0 Kudos

Hello Dash,

never delete a line from GLT0. This has very heavy impacts. The end could be that auditors are voiding the whole accounting system.

How did you determine the "Differences"? SAP offers special reports checking the consistency of the accounting system,i. e. f.03. If you detect such inconsistencies, contact SAP in e v e r y case.

Best regards

Horst

Former Member
0 Kudos

Hello Dash,

never delete a line from GLT0. This has very heavy impacts. The end could be that auditors are voiding the whole accounting system.

How did you determine the "Differences"? SAP offers special reports checking the consistency of the accounting system,i. e. f.03. If you detect such inconsistencies, contact SAP in e v e r y case.

Best regards

Horst

Former Member
0 Kudos

Hi Dash,

Please check if SAP note # 381704 can explain the reason for your issue.

Hope this helps.

-Pradeep

Former Member
0 Kudos

Hello

Is a retained earnings account?

So long!

Paco