Solution : https://service.sap.com/sap/support/notes/156034 (SAP Service marketplace login required)
Key words :
additional key words balance carried forward, balance carry forward, carry forward balance, attached advance corrections, previous fiscal year, fiscal year, ledger generates, error message, company code, local currency
Related Notes :
| 402917 | Balance carryforward is not correct |
| 156036 | SAPFGVTR: Avoiding error FU036 with a modification |