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Former Member
Apr 11, 2007 at 05:04 AM

Problem During Year End activities (Carry Forward of Balance Sheet Account)



We have implemented mySAP ERP2004.

We are carrying out the year end activities for the first time in SAP.

The balance sheet a/c (e.g. 118010 and 271110) carry froward from the

fiscal year 2005 to 2006 is correct. However the carry forward from the

fiscal year 2006 to 2007 does not tally.

What shall be the problem.

I would also like to know how the transaction FAGLGVTR functions?

I would also like to know the sequential steps for year end activities, so as to ensure that we have done the same properly.

-Nandu More