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Former Member
Apr 03, 2008 at 11:14 AM

Carry Forward GL Balances - F.16 & FAGLGVTR

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Hi

We are on ECC 6.0 and New GL is active. For carrying forward GL Balances to New Fiscal Year I have run F.16. But the opening balances are not appearing in FAGLB03. Later on I also executed FAGLGVTR. But this also did not help.

Any clues whether any SAP Notes to be applied ??

Please advise urgently.

Thanks

RK