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Former Member
Apr 21, 2015 at 12:54 PM

Balance c/f from General Ledger to Special purpose Ledger



We are using Clasical ledger and implemented Configuration for ADB. As part of ADB process i have to load initial balances from GL to Special ledger. When i try to use t-code GVTR it is not transfering balances from GL to Special ledger and giving message no accounts found for balance C/F. If i load all activities into Special ledger then it is calculating balances from ADB Totals table and forwarding to the next year, but i need to load initial balance from the old years. Is there any way ( tcode or configuration ) i can load initial balances from GL to special ledger?

Thanks in Advance..