How do I clear differences between FI Ledger 8A with Joint Venture 4A in SAP.

[Former Member]

I have run transaction code GCAC for comparing the two ledgers unfortunately it looks like there are huge differences of items that posted in FI but not update Joint Venture. Kindly advise on how do i bring these items into the JV Ledger for the new period. ( Looks Like Carryforward issue) but when I run the RGJVCF00 Program, these items are not clearing

[iklovski]

Hi,

If the differences come from carry-forward of balances, you have fist to establish the origin year where the differences began to appear. It can be any year backwards. After this, try and run carry-forward, preferably for both ledgers. It would be better to execute such an exercise in some Test environment first in order to analyse the potential impact, as your reports might be affected.

Regards,

Eli