Skip to Content
author's profile photo Former Member
Former Member

Balance Carry Forward- F.07

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

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Posted on May 02, 2012 at 09:33 AM

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on May 02, 2012 at 10:13 AM

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

    Don't you know about your FY?

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.