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Problem with cumulative balance in FS10N

Former Member
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Hello experts,

I have an issue with cumulative balance in FS10N. Balance is appearing in cumulative balance even if the balance carry forward is not done. I just want to know scenarios, if any, in which this behavior is expected.

Regards,

Sunil

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hello,

And another observation is if the balance carryforward has been done then all GLs would have the balance in that field, its not so. In addition I found that the balances displayed in the cumulative balance for the transactions which are entered in the current year with the posting date of previous year. Example, documents are entred in Jan 2011, with the posting date of Dec 2010. I dont understand is any correction needed and any notes relating to this.

Regards

Sunil

Former Member
0 Kudos

Hi Sunil,

It is difficult to understand the exact cause of the problem. I will suggest to log a messsage to SAP.

Regards

Former Member
0 Kudos

Hi Sunil,

Generally system dont behave like this. Check the balance in fbl3n. There must be difference. If there is no difference then check FS10N whether any amount is against balance carryforward.

Regards