Kindly advise, how to config for table T882

[Former Member]

Hello,

I am trying to carry forward thru 2KES transaction, when I do a test run, it successfully carry out, but one executed...an error message appears --> "Error during update of VTRHJ in company code/company 1911, ledger 8A"

Related OSS Note:

Note 380163 - Balance carryforward: error when writing table T882

It is confirmed that above note is already implemented, but error still occur.

Please, kindly help and advise what am I supposed to do.

Regards,

Mabs

[Former Member]

Hi

can u check the table T882, whether ur mainting all the fields to crarryforward.

Carried frwd to FY:?

Currency 2?

LC curr.type?

GC curr.type?

if u don't mind can u send the screen shot to me so that i can help you in this issue.

E-Mail: ramakrishna.paruchuri@gmail.com

Regards

Rama Krishna

[Former Member]

Are there anybody be so kind to help and give some feedback?

Thank you in advance.