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Former Member
May 25, 2009 at 05:26 PM

The values of balance carryforward after new gl migration are incorrect

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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