Hi SAP Experts
During GVTR Balance Carried Forward on Special Purpose Ledger we get error message
"Records not carried forward since no account defined when carry forward"
However the balance sheet account already exist!
How should be the approach to solve this issue?
Interestingly the totals table it shows the balance carryforward but not the standard reports such as GD13
I could not find a SAP Note related (there are some regarding profit center but not special purpose ledger)
There is SAP wiki for this subject but is not clear enough
Thanks in advance for your help