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author's profile photo Former Member
Former Member

Table FAGLFLEXT

Hi All,

My Client is using ECC 6.0. All the entires are updated in Table FAGLFLEXT so Table GLT0 is not active for update.

When, we try Carry forward from 2008 to 2009 using F.16, it says Balance carry Forward not possible as GLT0 update is not active.

Why this is error is coming and what is way out.

Regards

VK

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 07, 2009 at 05:31 PM

    Hi Vijay,

    The entries are apdated in table FAGLFLEXT because you have New G/L module activated. So, the GLT0 will not be aupdated. To carry forward balance from a year to another, you must use transaction FAGLGVTR G/L: Balance Carried Forward (Only for New G/L process) .

    Hope It works .

    Att.

    Cássio Moreira

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2009 at 01:22 PM

    Hi Vijay,

    It is correct, you should not be using F.16 for Balance carry forward. Use the T Code FAGLGVTR to carry forward and it shall go thru.

    GLT0 is classic Table and should not be active in ECC 6.0.

    Regards

    Bharat

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 15, 2009 at 06:13 PM

    Thanks all for help

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