HI Expert,
I have two company code A & B, B copy form A.
When I run FAGLGVTR (balance carryforward) at company code B for 2012. I get the message "No accounts to be processed have been found". But company code A work the tcode is fine.
How can I debug this ?
Ps.The post period is open from 2011/12 to 2012/01.