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Former Member
Dec 27, 2009 at 04:08 AM

G/L account balance not carried forward next year

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Dear All Expertise fourm,

I found in my report(S_alr_87012277) some G/L account is not carry forward into 2009 from 2008. But in 2008 there has balance.

It should come in 2009 "Bal carried Fwd". I had done some process for this but nothing change.

  • I did block input G/L account from FS00

  • I execute program RFSEPA01

But not any change.

Can anybody advice me?

Thanks & B/R

Bishnu