Balances Carryforward issue

Dear Experts,
We have done carryforward balances in FAGLGVTR for all GL accounts for the year 2008 to 2009. Now the issue is that two accounts balance has not been transfered. when I checked in the log I can see the two accounts balances carryforwarded. But the same is not appearing in April.
I have run the FAGLGVTR again. The same thing happened again as above.
Can anyone suggest me how I can reconcile that. Because of these two balances the Balance sheet for April is showing a huge difference.
Raj

solved

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Edited by: Emergys Corp on Nov 24, 2009 8:56 AM

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Dear Bharath
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/CPMB/MODIFY completed in 0 seconds
/CPMB/CLEAR completed in 0 seconds
[Selection]
(Member Selection)
ENTITY:
C_CATEGORY: C_100
GROUPS:
TIME: 2009.JAN
[Messages]
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1                          F_999                                             F_100                  Unchecked
39000000            F_999           25712000                  F_100                  Unchecked             All
39000000            F_999           25712000                  F_ARES               Checked                All
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Hi Dan,
Can you please confirm:
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I have a critical issue with Balance Carryforward figures. Request help on this.
I had performed F.16 and F.07 for 2007 to 2008 carryforwards. These were also verified.
However when i run the standard reports S_ALR_87012277 (GL Account Balances) i get a different 'Balance Carryforward' figure in the report (not one obtained in F.16). This is also true for other standard reports.
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Moderator: Please, search SDN

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Hi,
this is not the place for SAP BO PC.
Please check the BO forum.
There is a howto : "How To Build the Carry Forward and Account Transformation Business Rules".
Search for it here: [https://www.sdn.sap.com/irj/scn/articles-epm-all|https://www.sdn.sap.com/irj/scn/articles-epm-all]
or.... get the direct link here:
[https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b026be43-40cf-2b10-6cae-ed8900ace7f9|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b026be43-40cf-2b10-6cae-ed8900ace7f9]
BR

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Hi all,
We are using SEM-BCS 6.0.
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Edited by: Eugene Khusainov on Apr 23, 2009 7:57 PM

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Hello Expert,
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I heard that it was possible in SAP R/2. I dont know whether it is right or wrong.
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Balances Carryforward issue

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