Dear SAPients,
Suppose if I carryforward the balance from 2006 to 2007 for GL (F.16) and AP & AR (F.07), Is it possible to retain the status. Means whether I can reset the 2007 balances as ZERO.
If it is possible please guide me how to proceed.
Expecting yours favorable reply. Thanks in advance.
Thanks & Best Regards,
nms