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author's profile photo Former Member
Former Member

Balance carry forward

Hi ,

When i use T.Code F.16 for balance carry forward ,Then the eroor is GLT0 is not active.

Where I can active ..

Its, urgent

Thx

Parveen kumar

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 24, 2008 at 04:10 AM

    Hi Praveen

    Please let me know r u using the ECC 6. If you are using ECC then pls go through this path and check.

    Accounting >Financial Accounting > General Ledger >Periodic Processing ?Closing >Carry Forward > Balance Carryforward (New).

    Pls let me know if it is not working.

    Regards

    Surya

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 24, 2008 at 04:18 AM

    Hi,

    Please check the following path and check whether it is activated or not.

    IMG > Financial Accounting (New) > Financial Accounting Global Settings (New) > Tools > Workflow > Deactivate Update of Classic General Ledger (GLT0)

    Regards,

    Jigar

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