Problem with Balance carryforward (F.16)

[Former Member]

Hello,

I'm tring to execute the Balance carryforward (F.16) but the system give me the error "GLT0 update is not active".

I've checked GLT0 table and it is completley empty.

There is somethig I've to do previously?

It is my first balance carryforward and i don't know all the steps.

Thanks in advance for any suggestions.

Alberto

[Former Member · Accepted solution]

Dear,

It seems that New GL is activated in your system so use Tcode FAGLGVTR instead of F.16.

Because New GL is using table FAGLFLEXT.

Regards,

Chintan Joshi

[Former Member]

Dear,

I hope your using NEW GL, for balance carry forward use the transaction code FAGLGVTR instead of F.16.