The PA report is not picking up the carry forward value. I have checked the following.
1)in FS10N balance carry fwd has been done.
2)2keh Profit center carry fwd actual balance has been performed
3)KE5Z Chk a/c wise transaction, it is showing that PA documents exist
The program was developend last year December and it had picked the correct value for the same (cumulative value).
Kindly let me know what could be the possible reason. Any pointer for the same will be highly appreciated.
Thanks & Regards