year ending problem in production

[Former Member]

Dear Sapgurus,

we already run T Code FAGLGVTR for GL balances & F.07 for Vendor & Customer code wherein balances carried forward to fiscal year 2009 to fiscal year 2010 for GL, Vendor & Customer.

Now issue is that when we run T-Code S_PL0_86000028 (Financial Statement), the balances carried forward from fiscal year 2009 not showing in fiscal year 2010, and it is showing only balances S_PL0_86000030 , where as regular transaction its shows S_PL0_86000028. Please provide me answer immediatly.

Regards

Surendra

[durgasankar_innamuri]

Hi,

Check balances with T.codes F.01 and F.08 for the fiscal year 2010.

If the balances are not updated then do balance carryforward to fiscal year 2010 once again and ensure removal test run.

Regards,

Sankar