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FI New GL Planning: Opening balance / carry forward for initial planning year?

Apr 03, 2017 at 01:03 PM

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Hey Gurus,

i'm Setting up a planning layout for Balance Sheet planning in New GL planning (transaction FAGLGP52). I copied data from actuals to plan and i activated cumulative planning for balance sheet accouts as well as Opening Balance for planning.

However I'm missing the carry forward. I know i can do a carry forward for my planning version (transaction FAGL_PLAN_VT) however this is empty for last year since planning was not active then. So how do I get my opening Balance for the initial plannning year?

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