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Former Member
Jan 16, 2009 at 04:17 AM

Finaancial Year closing , Customer Balance Transfer

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Dear Sir,

As a part of new Financial Year starting , We executed the Tcode FAGLGVTR for transferring the Balanes to New Financial Year .

However , for the Customers we find that Previous Year claosing Balances are not getting appeared against the Customer Accounts .

Kindly guide us as what steps need to be followed so that Customer Balances gets transferred correctly .

We assure to award full points for the suggested solution pl .

Rgds

B Mittal