Solution : https://service.sap.com/sap/support/notes/755105 (SAP Service marketplace login required)
Summary :
When executing the SAPFGVTR balance carryforward program for SL ledgers, a discrepancy is observed in the automatic balance carryforward for previous fiscal year postings compared to SAPFGVTR. This occurs because the user exit EXIT_SAPLGVTR_001, which allows custom alterations to account control via enhancement GVTRS001, is not invoked during the automatic process as it is in SAPFGVTR. Solutions include re-running SAPFGVTR after all postings (effective in Release 4.5B) or implementing a program correction post-Release 4.6C to ensure EXIT_SAPLGVTR_001 is executed during the automatic balance carryforward, correcting the new fiscal year's balance immediately.
Key words :
user defined customer-specific source code, customer-specific source code apply, check ledger_data-rldnr ne '00', customer-specific source code, activated sap enhancement gvtrs001, processes user exit exit_saplgvtr_001, balance carryforward program sapfgvtr, customer-specific function, defined source code, sap enhancement gvtrs001
Related Notes :
| 110249 | SAPFGVTR:Secondary cost element/statist.key figures |