Solution : https://service.sap.com/sap/support/notes/110249 (SAP Service marketplace login required)
Summary :
SAP Note addresses discrepancies in balance carried forward procedures when field RACCT in ledger tables either contains a non-FI G/L account such as a secondary cost element or is empty, impacting, for example, statistical key figures in Controlling. The root cause is the program interpreting RACCT as an FI G/L account, leading to either full carryover or summary to retained earnings based on the account type. Solutions include a user exit in Release 4.5A to modify behavior and program corrections up to and including Release 4.0B, allowing field adjustments to align carry forward processes with user requirements.
Key words :
balance carried forward program sapfgvtr runs, ska1-gvtyp retained earnings account type, balance carry forward program attempts, balance carried forward program sapfgvtr, additional key words sapfgvtr, change program-internal fields, fields ska1-gvtyp, balance carry forward, retained earnings account, loss account type
Related Notes :
| 828230 | FAQ Balance carryforward in Profit Center Accounting |
| 755105 | Automatic balance carryforward: EXIT_SAPLGVTR_001 not called |