how can transfer closing bal tonext year
Answers were Sorted based on User's Feedback
Answer / chakrapani
Balance Carry forward activities like ,For G/L using f.16,AP
and AR baalnces through f.07,AA using AJRW etc.
Is This Answer Correct ? | 13 Yes | 0 No |
Answer / chakrapani
Balance Carry forward activities like ,For G/L using f.16,AP
and AR baalnces through f.07,AA using AJRW etc.
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / meeravali
1) To carryfarward Vendor and customer balances T.code F.07
2) To carryfarwad asset balances
a) Close current fiscal year (OAAQ)
b) Carryfarward asset balances (AJAB
c) To open new fiscal year (AJRW)
3) To carryfarward GL balances (FAGLGVTR)
Is This Answer Correct ? | 4 Yes | 1 No |
Answer / chakrapani
Balance Carry forward activities like ,For G/L using f.16,AP
and AR baalnces through f.07,AA using AJRW etc.
Is This Answer Correct ? | 4 Yes | 2 No |
Answer / dns
1) Start with G/L balance carry forward (transaction F.16)
2) Run the RFSUMB00
3) Run balance carry forward for customers and vendors (transaction F.07)
Is This Answer Correct ? | 2 Yes | 2 No |
Answer / chakrapani
Balance Carry forward activities like ,For G/L using f.16,AP
and AR baalnces through f.07,AA using AJRW etc.
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / rupesh kumar
carryfarward Vendor and customer balances T.code F.07
2) To carryfarwad asset balances
a) Close current fiscal year (OAAQ)
b) Carryfarward asset balances (AJAB
c) To open new fiscal year (AJRW)
3) To carryfarward GL balances (FAGLGVTR)
Is This Answer Correct ? | 0 Yes | 1 No |
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