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FAGLGVTR stock displaying

Oct 26, 2016 at 01:53 PM


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Former Member


TCODE FAGLGVTR gives us stock account balance display by quantity unit. Any solution to stop displaying stock account ?

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1 Answer

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Former Member Feb 09, 2017 at 08:18 PM


FAGLGVTR is for balance carry forward to a financial year. Plus you can't exclude any GL Account from the balance carry forward program. From accounting perspective also all the GL account should be included in bal. c/f program.

If you want for a particular Stock GL balances should not be carry forwarded, then it would better to make the GL balance zero (either by issuing the material to a cost object/expense out). But exclusion isn't possible in case of c/f.

Jaymin B.

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