What is the T-code of transferring gl balances from one
fiscal year to another fiscal year?
Answers were Sorted based on User's Feedback
Answer / anant maheshwari
You can transfer the balances thru f.16 but in version 5 or
higher you have to use faglgvtr not f.16
Regards
Is This Answer Correct ? | 11 Yes | 0 No |
Answer / pankaj a bhalerao
Use T code FAGLGVTR to carry forward the balances.
Is This Answer Correct ? | 10 Yes | 2 No |
Answer / hussain
through t.code F.16, we of transferring gl balances from
one fiscal year to another fiscal year.
Is This Answer Correct ? | 6 Yes | 1 No |
Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.
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