How to carry forward single or few GL accounts, coz after carry forwarded we did some postings in special periods, i need to do carry forward again that perticular GL accounts... kinldy advice me
Use this Tcode to carry forward balances - FAGLGVTR - G/L: Balance Carried Forward . Carryforward of balances activity can be done innumerable times.....
If you are on Ecc 6.0 and if you have done carry forward already, system will carry forward any balances that you have posted after carry forward for fiscal year has been done.
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