Error while carryforwording vendor/ customers balances to next fiscal year

Hi Guru's,
While carriforwording balances of vendors & Customers to next fiscal year the system didnt show the log in f.07. The balances were carried forword to next fiscal year but instead of showing those balances in Balance column it displays it in ***. balances.
How those balaces will be displayed in Balance column & What are the steps to do that?
Thanks
Santosh Rothe

hi,
When we carry forward balances from one fiscal year to another or one period to another. the balances will be shown in cumulative balances only. only when we do the transaction it will be shown in the balance column. i hope i am clear.
assign points if found useful.
regards,
R.Ramakrishnaraj

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Hi Abhijeet,
here i am showing you some scn help to use maintain bapi of vmd_ei_api class, i think you are missing some data to be uploaded along with there are methods in lsmw, bdc too for this, please go through below links carefully , i hope you will able to solve your problem.
Vendor Master Upload Program - ABAP Development - SCN Wiki
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Message no. 8I702
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The corresponding withholding tax line &1& is not present in WITH_ITEM table.
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Dear Laxmi Narayan,
This error would occur, if you miss Business Area/Section Code at the time of Invoice.
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Extended W/H Tax
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Error while carryforwording vendor/ customers balances to next fiscal year

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