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Balance carry forward in FI-SL

Former Member
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Hi All,

I created a group of table in FI-SL with ledger and transfer of zones and so on. Now, I will like initialized this ledger with the carryforward of balance of GL.

Which transaction have I to use to carry out the carryforward of balance GL and to recover it in FI-SL ?

I tried F.16 with fiscal year 2011 but without subsequent effect in FI-SL. So I execute the SAPF011 but with the same result, anything in FI-SL.

For information, when I post a document in FI-GL I find it in FI-SL. When I carry on the RGUREC10 with all FI document of 2010, that works. But when I execute the balance carry forward in FI-GL, it doesn't work.

Do I execute GVTR transaction to have carry forward in FI-SL ?

Thank you for any help to resolve my problem.

Regards,

Gilles.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Yes you are right.

Do execute "FAGLGVTR" for the same.

Regards

VG

Former Member
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Thus, I may have some differences between GL and SL.

I have to execute two Balances carry forward to have the same amount in GL an SL.

I thought that if I execute only GL Balance, I will be able to find the same amount of 00 Period in SL.

Thank you for your anwser.