on 06-29-2009 7:44 AM
Hi experts,
We carried forward balances from 2008 to 2009 through T code F.16.We have found alll GL accounts has been carried forward properly except one GL code (which is opening balance uploaded in sap)not carried forwaded properly.
We have run F.16 again but nothing happened.
Please advise.
Regards,
Samar
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solved
Hello,
Check whether you have blocked that particular GL or set for deletion.
You should not have any balance in the upload account. Accordingly, make the necessary entries to clear the balance in upload account.
Ravi
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