Running F.16 and F.07 multiple times

[former_member650819]

Hi,

I know as per the SAP Practice, we should run F.07 and F.16 only when the Balance Sheet is finalised. However, my client wants to run the Trial Balance as of April 2014, but the opening balances is showing nil.

Hence, they want us to transfer the balances from March 2014 to April 2014 (new fiscal year). Later after the Board meeting, once the Balance Sheet is finalized, they want the transfer to happen from March to April 2014.

As per SAP we can do balance transfer only through F.16 and F.07, so how do I proceed in this situation.

Whether to do F.07 before passing F.16 or vice versa?

Also, in order to run the Trial Balance, do I have to do both F.07, F.16 and MR !! and F.19 or only F.16 is sufficient?

Please advice.

[former_member189209]

Hi,

please first you transfer GL balance and do Customer,Vendor balances ,

it's not a problem more times have run for balance sheet update (after provision entries also )

here system will do only balances carry forward function only ,

Thanking you

Regards

mahesh