1751173 - FAGLGVTR - balance carry forward is not represented in FS10N | SAP Knowledge Base Article

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1751173 - FAGLGVTR - balance carry forward is not represented in FS10N

Symptom

New GL is active. Although the balance carry forward is performed by FAGLGVTR, the opening balances in FS10N are not equal to the closing balances of the previous fiscal year. In FAGLB03 the balances are carried forward correctly.


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Environment

  • General Ledger
  • Closing
  • SAP ERP 
  • SAP ERP Central Component 
  • SAP enhancement package for SAP ERP 
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Saldovortrag, SAPFGVTR, new General Ledger, GLT0, FAGLFLEXT, GVTR, F.16, opening balance not correct , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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