Balance Carry Forward- F.07

[Former Member]

Experts,

I am working on balance carry forward F.07. When I run the program in test run, with "Detail log"  ticked, I get the list of amounts getting transferred. I just cross checked the balance getting transferred for few vendors, but surprisingly, the balance getting transferred was till Feb 2012 . That is the amounts shown in detail log is up to Feb 2012 and not till mar 2012.

What could be the issue? Is there any chronological order to be followed for year end activities?

Please advise.

Shailesh

[former_member188028]

As said by Mani, it is depend on fiscal year variant.

Don't you know about your FY?

[suma_mani]

Hi Shailesh,

What is the fiscal year variant ? What is the last month of fiscal Year ? Was it March / Feb. Check in Customization OB29 & 0B37

Rgds

Mani