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author's profile photo Former Member
Former Member

New GL carry balance forward issue

We have a new SAP environment.

it was created with new GL Active, however we have not done any document splitting.

The update to GLT0 was deactivated.

We are running a year end, and i would normally use t code f.16 to carry forward the balances.

I cant run this as it says the update to GLTO is not active.

Therefore the question I have is how do you carry forward balances in the new GL?

What is the t code? is there a different t code for F.07, which is for payables and receivables?

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    author's profile photo Former Member
    Former Member
    Posted on Apr 30, 2008 at 03:10 PM

    Use T Code FAGLGVTR.

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