Carry Balance Forward does not complete for the target year.
SAP S/4HANA CLOUD
Reproducing the Issue
- Schedule General Ledger Jobs.
- Create a job for the selected company.
The company code has an open legacy transfer segment, only one fiscal year can be open while a legacy transfer segment remains open.
Close the legacy transfer segment for the company and schedule a new Balance Carry Forward job.
KBA , FI-AA-AA-E , Periodic Posting , FI-AA , Asset Accounting , Problem