Balance not carry forward with t-code F.16

Hi
I have carry forward GL balances with t-code F.16 but system not display in FGI3 t-code. Please let me know what I will do.
Thanks & Regards,
Hemant Kumar Maurya

HI,
you are using ECC 60, New GL isn't it? F.16 is the old balance carry forwrad, use FAGLGVTR instead.
BR Christian

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G/L account balance not carried forward next year

Dear All Expertise fourm,
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I execute program RFSEPA01
But not any change.
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Bishnu

Hi
Do the Balance Carry Forward once again, some times it may not CarryForward the Balances.
Balance Carry Forward for General ledger -->F.16/FAGLGVTR
If New GL is activated kindly do with FAGLGVTR
Regards
Venkat

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Sorry my english not so good
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Edited by: rama dazkia on Feb 2, 2009 3:16 AM

Thanks for the reply,
I've already doin the year-end activities, if i see the balance in F.01 it is correct
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Problem after balance carry forward with t-code: FAGLGVTR

Hi,
I have run that t-code: FAGLGVTR for balance carry forward. Balance transferred correct according to GL Account but when I run t-code u201CS_ALR_87012082u201D for vendor balance for respective recon GL code its show difference. Please let me know how I am make it OK.
Thanks & Regards,
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Hi hemant,
There might be some differences between Recon Gl account & individual vendor balances, this is because when you do the FAGLGVTR & after dat again if u post some open invoices then in Recon.Gl account,balances will get automatically updated but not in vendor balances so what you have to do is RUN F.08 again & carry forward the vendor balances then only both these will be on same platform.
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Can anyone assist please
Regards R

Thanks for the reply,
I've already doin the year-end activities, if i see the balance in F.01 it is correct
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It doesn't seem to be a problem with serializable attributes though.
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When we access the pages through this cluster, the session data(browser
cookies not accepted) is not carried forward in IE6 SP1What do you mean by session data not carried forward?
-Vinod.
"Stjepan Brbot" <[email protected]> wrote in message
news:[email protected]..
>
"kavitha" <[email protected]> wrote in message
news:[email protected]..
Hi,
We recently upgraded our clustered WL to WL7x and after that we
started
seeing
a strange problem regarding session data of our HTML/Servlet pages.
When we access the pages through this cluster, the session
data(browser
cookies
not accepted) is not carried forward in IE6 SP1. With IE5x it works
fine.
The
Local Intranet is always coming as blocked for the cookies. I am not
able
to reset
the settings also.
The same set of programs are working fine with server running WL5x.
Is it anything due to P3P or is there any setting I should do at WL7level for
this problem? When I do the URL rewriting this works fine but, as many
are
static
HTMLs submitting servlet request, we are not able to do URL rewriting.In clustered environment session object must implement Serializable
interface.
Also your web application has to have parameter "distributable" set ontrue
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HTH

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Balance not carry forward with t-code F.16

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