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Jan 30, 2023 at 01:24 PM

Balance carry forward to certain Ledgers

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Dear Friends,

Balance Carry forward is completed and the posting are done to Leading Ledger (0L), ZN(Local Ledger), ZO(Management Ledger) for Company code 2380 (India)

However, it is not getting posted to ZX(Local Ledger) and FM(Daily balance Ledger).

Please let me know, where the company code is assigned to ledgers, Transaction code or table will be helpful.

Regards

Sridhar