SAP Knowledge Base Article - Preview

2204930 - You Are Not Able to Reverse the Balance Carryforward Run Because the Reversal Run Is Created Without Postings

Symptom

After executing the Reverse Carryforward (either for step 2 - Calculate and carry forward profit/loss or step 1 - Carry forward accounts) you noticed that the Carryforward Reversal run created doesn't generate any postings in the Postings tab. In addition to that, you noticed that the original Carryforward run is not marked as Reversed in the Balance Carryforward view.


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Product

SAP Business ByDesign all versions

Keywords

KBA , SRD-CC , Cross Components , How To

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