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Balance carry forward.

Former Member
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Is the flow type field/dimension needs to used to facilitate the balance carryforward logic?

Can we not execute the balance carryforward function with out flow type.

Appreciate information.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

Flow dimension is not mandatory for carry forward.

Answers (1)

Answers (1)

former_member190501
Active Contributor
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Hi,

In a legal consolidation application, balances are usually identified as members of theFLOW dimension. In simpler applications, however, it is also possible to store them as additional accounts in the ACCOUNT dimension.

[How to ...|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c000fc27-8a64-2c10-f289-ed7985b4a6d4?QuickLink=index&overridelayout=true]

Hope it helps...

Regards,

Raju

krishna_priya1
Contributor
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Yes ,for some simpler balance carry forward logic, with out flow dimension, can be implemented in excel . If the balance carry forward needs to be more dynamic script logic can be used . Mostly in planning applications , above two approaches are used.

Hope this helps.