Balance sheet problem

Hi SAP ALL,
            i am facing one problem balance sheet amount showing 1000 rs Excess (for next year).
Ex;31-12-2008.Balance sheet amount 100,000.00 and then we can check in next year 1-1-2009 it shows as 1,01,000.00.
Plz share with me urgently....
Regards
Raju.

I had this problem once and it was due to a posting made to the balance sheet after balances were carried forward for the year.  We re-ran balance carry forward and the ending balances then matched the beginning balance for the next year.
The retained earnings account will always change from one year to the next without any apparent transactions but that is normal.

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    < MODERATOR:  Message locked.  Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
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    Note 155317 - G/L a/c:change bal.sheet->P+L despite OI management Note Language:   Version: 4 Validity: valid since 14.09.2000 
    PDF Download Corrections Compare Versions SSCR
    Go to SAP Note:  Display 
    Content:  Summary  |  Header Data  |  Releases  |  Support Packages  |  Correction Instructions
    Summary
    Symptom
    You can change the control of a G/L account from a balance sheet account to a P&L account, although the account is set to open item management in at least one company code.
    Additional key words
    SAPMF02H, FS02, FSP2, FH017
    Cause and prerequisites
    This is caused by a program error.
    The corresponding check was not carried out if you did not branch to the screen of the company code data when making changes.
    Solution
    The error is corrected as of Release 4.6.
    You can make the advance corrections.
    Header Data
    Release Status: Released for Customer
    Released on: 13.09.2000  22:00:00
    Master Language: German
    Priority: Correction with medium priority
    Category: Program error
    Primary Component: FI-GL-GL-N Master Data
    Affected Releases
    Software
    Component Release From
    Release To
    Release And
    subsequent
    SAP_APPL 30 300 31I  
    SAP_APPL 40 40A 40B  
    SAP_APPL 45 45A 45B  
    Correction delivered in Support Package
    Support
    Packages Release Package
    Name
    SAP_APPL 31I SAPKH31I27
    SAP_APPL 40B SAPKH40B20
    SAP_APPL 45B SAPKH45B03
    SAP_HR 31I SAPKE31I27
    SAP_HR 40B SAPKE40B20
    Corrections Instructions
    Correction
    Instruction Valid
    from Valid
    to Software
    Component Last
    Modifcation
    97629 45B 45B SAP_APPL 14.09.2000  08:26:11
    97661 300 40B SAP_APPL 14.09.2000  08:28:04

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