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Former Member
Jul 26, 2010 at 07:44 AM

year ending problem in production

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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