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Former Member
Feb 24, 2010 at 06:03 AM

EC CS - Balance Carry Forward

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Error

Incorrect or missing carry forward item for statistical equity item 100001

Procedure

Check the carry forward settings for item 100001, or use a different item in Customizing

We are doing carry forward of only Equity items. i.e Share Capital, Reserves & Current year Profit.

Have maintained FS items in Carry Forward Balance in Tcode - CXS3.

For the last year First consolidation is done. After doing carry forward of balances while verifying the "Checking Customizing Settings for Consolidation of Investments" got the above mentioned error.

For the last year data it c/f done checked in Table TF630.

Last year EQuity FS item was 100000 and C/F to 100001

So every year we have to go and change the C/F bal. FS item maintained for C/F of balances.