F.16

[Former Member]

Dear Experts,

Now we have executed Tcode F.16 ,we want to reallocate balance from account to another in period 12- 2009 ,is it possible to reverse F.16 ? or is there transaction for carry foreword for specific GL account

Regards,

Amir

[Former Member · Accepted solution]

Dear,

Yes, you can transfer the balance from one GL to another GL, but check whether the period 12 is open for posting in OB52. After this you can again run F.16, as this will update the carry forward gl balances for respective accounts.

[Former Member]

Have you posted to your retained earnings account?

I believe you can run F.16 a few times, and it will just update.