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Former Member
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Hi everybody,

I have the problem that table GLT3 is unequal to table GLT0.

0. All neccessary mapping tables have been completed (e.g. account -> item, partner information, consolidation transaction types and so on...)

1. I activated the Consolidation Ledger 09 using transaction OCCI.

2. I also maintained the ledger currency (EUR) using transaction OCZ2)

3. I loaded data from year 2006, period 1-16

4. I executed the balance carryforward without getting error messages!

5. In 2007 I also loaded data from year 2007, period 1-16...I recognized that all period values in table GLT3 are equal to GLT0, but the balance carryforward values in GLT3 are not equal to GLT3 values (even though I got message that balance carryforward has been executed correctly from 2006 to 2007).

6. I deleted again table GLT3 and repeated same procedure very often...I got the same result: period values don?t differ between both tables, but balance carryforward values differ!

Could you help me please?

Do you have an idea which mistake I did?

Do you have an exactly documentation how to get the data from GLT0 in GLT3 (also for historical data migration)?

Thanks a lot,


Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
0 Kudos


Use the following procedure:-

1) Delete all data with OCDZ

2) Recreate Data for 1st year CXNW

3) Check Data OCBV

4) If differences exist > Post via OCBV or GC41

5) Carry forward GVTR

6) Repeat steps 2-5 upto current year.

Note a) Start with the first year that has GLT0 data.

b) Make sure NOONE makes any postings at all while you carry this out.

Kind regards

Answers (0)