How we can transfer balance gl from one fiscal year to another fiscal year? pl

How we can transfer balance gl from one fiscal year to
another fiscal year? plz, give in detials, it's urgernt.

Question Posted / sandip.palit81

3 Answers
11346 Views
Cognizant, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

How we can transfer balance gl from one fiscal year to another fiscal year? plz, give in detials, ..

Answer / vilas kurewar

first we have to verify all profit and loss accounts with
profit/loss declared in income tax return confirm
depreciation figures post depreciation. then go to f.16 put
the year in which u want to carry the balance's i.e
balances of 31 march 2010 is treated as 2009 hence we have
to use 2010 to carry the balance in fiscal year 2010/11
use the transaction f.16 provided one should be authorised
person to do the transaction .

Is This Answer Correct ?

13 Yes

1 No

How we can transfer balance gl from one fiscal year to another fiscal year? plz, give in detials, ..

Answer / sreenivas

If you are using ECC6.0 use FAGLGAVTR transaction code.

Is This Answer Correct ?

5 Yes

0 No

How we can transfer balance gl from one fiscal year to another fiscal year? plz, give in detials, ..

Answer / ramesh

If you are using ECC6.0 use FAGLGVTR transaction code.

Is This Answer Correct ?

1 Yes

0 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

What are the use of document types ?

0 Answers

What is pre-closing? : fi- general ledger master data

0 Answers

Hi What is the difference between FBL5N(View Customer A/C's) and the FD10N(Display Customer A/c's) and FB03(Display Document. Please do not mind i am getting confused in this T.Codes and their meanings.

6 Answers

when asset settlement through cost center is raised?

0 Answers IBM,

Disadvantages of Distribution in Controlling

3 Answers Accenture, IBM,

what are tickets?What tickets u got and explain about them?

3 Answers

Explain me about tickets and its handling process, and what tools are used for the ticking process in production support? explain in detail?

4 Answers HCL,

Differentiate between the parking and the holding of documents : fi- general ledger accounting

0 Answers

Can any one tell me "What is parallel reporting / accounting in SAP FICO? Please tell me in details.

1 Answers

What is integrated planning in co-om-cca? : co- cost center accounting

0 Answers

Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?

0 Answers

Outline vendor payments in the sap system? : fi- accounts payable

0 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here