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author's profile photo Former Member
Former Member

Balance carry forward.

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.

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    author's profile photo Former Member
    Former Member
    Posted on Dec 14, 2011 at 04:15 AM

    Hi,

    Flow dimension is not mandatory for carry forward.

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  • Posted on Dec 13, 2011 at 02:02 AM

    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

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    • Former Member

      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.

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