Dear Experts,
We are in ECC6. In FD10N, on tab 'special general ledger' we found for example the balance carry forward amount of down payment=100000, account balance=300000. Why down payment balance carry forward sum with total accoutn balance?So the total=400000. In my understanding, special GL/down payment is already include on account balance. If not, what is tcode for down payment balance carry forward?Kindly advice
Thank you in advance.
Regards
Putri
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