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Jan 20, 2010 at 06:18 PM

Transfering balance to new year. (F.16)

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Hello all,

The user performed the Balance carry forward (F.16) but didn't close the 12th period of 2009.

In January/2010 the original billing document is reversed (VF11) with Document date december/2009. This modified the 2009 balance sheet.

How can I transfer the balance of the account modified to 2010? Can I use F.16 again?

Thanks in advance.

Regards,

Sandro