SAP Knowledge Base Article - Preview

2511475 - Carryforward transaction type in special ledger balance carryforward

Symptom

You notice that the balance carryforward GVTR for transaction types is done on the original transaction types from the posting, for example, the carryforward for transaction type 120 (Acquisitions) is done against to transaction type 120 and not on the carryforward transaction type 100 (opening balance) as maintained in the master data of the transaction type 120.

You defined the carryforward transaction type in CXN01 transaction code.

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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Bewegungsart, GVTR, ledger 0F, special purpose ledger, consolidation transaction type, V_T856, TTCFO, RMVCT_CFO, V_T856-TTCFO, SAPFGVTR , KBA , FI-SL-SL-G , Closing operations / Period-End , FI-SL-SL , Basic Functions , How To

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