Hi,
We have already activated the new GL, in January 2009.
When we execute the transaction code FAGLB03 for one G/L account and for year 2008, the system doesn´t show the respective balance carryfoward in the column Cumulative balance.
However this not happens for year 2009, because the values are in new gl tables (FAGL_CARRY_FORW).
The balance carryfoward is not showed for any year before new gl migration.
We have to execute some program or implement some sap note?
Thanks in advance.
Regards,
Ana Fernandes