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Re: carry forward balance to fiscal year

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Hi Babu,

 

If you are using ECC 6.0, then you can use the t.code. FAGLGVTR for carry forward GL balances and for vendor & customer balances you can use F.07. The t.code. F.16 is used for carry forward GL balances which is below ECC version.

 

Regards,

Mukthar


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