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author's profile photo Former Member
Former Member

Carry Forward

Dear Experts,

I'Have problem in S_Alr_87012284 and FS10N where GL Advanced Customer in both ballanced are different.

S_ALR_87012284 = 55.000.000.000 but in FS10N = 50.000.000.

I check in F.07 for customer there is one customer was not carry Forward in 2011.

How do i run carry Forward for previous years ? with condition i've run carry forward for yeasr 2012.

do i need to open last year peroide ?

Please, need guide from you expert.

Thank you.

Best regards,

Iwan Siahaan

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    author's profile photo Former Member
    Former Member
    Posted on Feb 02, 2012 at 07:36 AM

    Hi Expert,

    Yes.

    As you mentioned just Open the Period Fiscal Year - 2011 and do the Balance Carry forward for a particular customer in T-Code: F.07 and Again check the balances in Financial Statements and GL Balances.

    Note: Run this scenario in Test Client, before doing in production.

    Regards,

    GK

    SAP

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    • Former Member ManiKumar Yandrapu

      Dear SumaMani,

      I use SAP 4.6 C not ECC.

      When i execute F.07 ceklist box in Select Customer, Tes run and Detail log there shown a customer which haven't do carry forwards in fiscal year 2011. Then i assume is the difference between FBL3N and FS10N.

      I execute F.07 in posting run the result is FBL3 and FS10N still defference. i try again to run F.16, and the result show FBL3n and FS10N is same in value.

      Any expert can explain this ?

      Rgds,

      Iwan Siahaan

  • author's profile photo Former Member
    Former Member
    Posted on Feb 03, 2012 at 02:04 AM

    Dear Expert,

    my case was close, but i've still doubtfull in my mind !

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