Diagnosis

You are making a posting on a fixed asset.

The system ascertains that a balance carryforward has not taken place to the current fiscal year.

Procedure

You must perform a balance carryforward.

Example

You have an initial company code for which you want to execute a legacy data transfer at the end of the year. The fiscal year corresponds to the calendar year. The system should be used productively from 1.1. of the current fiscal year. You perform the legacy data transfer on 12.31. of the previous year.

You have made the following settings for your company code: The current fiscal year (YYYY) is opened, the previous year (fiscal year YYYY-1) is closed. You have defined the transfer date as 12.31.YYYY-1 for the legacy data transfer.

The balance carryforward is necessary to carryforward values of the legacy data transfer from the year YYYY-1 to the current fiscal year (YYYY).

SOLUTION:

STEP 1: Go to T- Code FAGLGVTR > Enter Ledger, Company Code and Carry Forward to Fiscal Year.

Thanks,

Adharsh K S