Skip to Content
0
Former Member
May 17, 2010 at 12:02 PM

GL Account balances were carry forward even though zero balance

303 Views

Hi All,

We've found out a list of GL accounts that already zero in 2003, were carried forward until this year in FS10N. This prevents us to archive the GL account master data as SAP prevents FS10N to be archived for current year and previous year.

My question:

1. Why F.16 carry forward GL Accounts with zero balance? Was it because there were transactions in previous years such as park documents which were then deleted after carry forward. My understanding is that F.16 will not include GL account with 0 balance to the next year. Is this understanding correct?

Thanks a lot for the advice.

CW