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Former Member
Sep 23, 2008 at 05:36 AM

F.16 carry forward


Hi All,

I have a requirement that, we are using F.16 tcode for carry forward for a particular year.

F.16 uses T030 a table to carry forward the balances to balance sheet account and profit and loss accounts. Since T030 contains balance sheet accounts.

My requirment is that, i have to bypass this T030 table, and post to new accounts instead of using this T030 table accounts to carry forward the amounts to new year.

Now i have copied the F.16 related programs and started changing it. But i do not know how to Bypass T030 table accounts and then carry forward the same amount to new accounts.

Please help me out reagrding this. How can i achive this? Or is there any other altervative to carry forward the amounts to new year?