Balance Carry Forward

[Former Member]

I did a balance carry forward for a company code from 2006 to 2007. All the balances are showing up in 2007. When I run the transaction to display balances, its showing in Cumm Balance column, but when I run the balance sheet in report painter, it shows zero balance for all asset, liab, and equity. If i enter any journal entry in 2007, only the amount entered in the JE shows up in the balance sheet. When I run the display balance transaction, the JE amount shows up correctly in the Debit or credit column, and in the Balance colunmn (which is before the Cumm. Balance column). But the Cumm. Balance is not at all showing up in the Balance Sheet. I am having this problem only for this company code. When I run BS for other company codes all the Cumm. Balances are showing up.

I dont know how can I fix this. Do I have to do something else after doing the balance carry forward from one year to another. Please Help.

[Former Member · Accepted solution]

Hi,

In your report painter to get the balances carry forward , select the period as "0" . You will get the opening balances.

Hope this solves your problem. Please assign points as way of thanks.

Thanks

Dasa

[Former Member]

Thanks alot Som and Lakshmi.

[Former Member]

Thanks for reply.

For Balance Carry forward, I used F.16. To display balances I used FS10N.

Thanks.

[someswararao_perla]

Hi

You do not need to a do anything after posting carryforward through Transaction F.16.

Just check how you have developed report through report painter. Does this include openining balance selection?

Cheers,

Som

[someswararao_perla]

Hi,

Please let us know which transactions you are working on to answer you better.

Cheers,

Som