F.16 Balance not carried forward

Hi All
I have run the F16 report and it states that the balances have been carried forward successfully, but when I look in the new FY, the balances have not been carried forward.
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
but in my report painters especially in january 2009, it only shows the difference
FYI, i using report painters FGI3, FGI5
Thank you

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Balance not carried forward when changing fiscal year in Report Painters

Hello guys,
Im using report painter (FGI3) to create my financial statement report, when i change to fiscal year 2009, the balance in my balance sheet is not carried forward to year 2009, its only shows the the movement.
Assume, the total asset in dec 2008 is 10million, transaction in januari is -900.000,
the total asset in januari 2009 should be 9.1 million, but it only shows -900.000
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
but in my report painters especially in january 2009, it only shows the difference
FYI, i using report painters FGI3, FGI5
Thank you

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Hi Gurus,
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When doing a balance carry forward, the retained earning accounts carryforward is appearing under the P&L carryforward as opposed to the balance sheet process. Due to this, the retained earnings carryforward is only happening at the GL account + Co Cd level (and PCA if doing a PCA carry forward). WE need it to be in the Balance Sheet carry forward so it can be rolled over at a more detailed level (namely Trading partner, Transaction type etc).
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Balance carry forward to new financial year.

Hai SAP Guru
I run the transaction f.07 for transfer of balance pertaining to vendor and customer to new fianncial year.
Though the run took place with out any errors and all the balance were carry forwarded, it had various line items pertaing to individual vendor and customer, and when i cross verified with the individual balance it was not tallying but the consolidated balance of customer and vendor were correct, when i ran the GL balance transfer.
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Hi,
There is nothing to do with balance carryforwarding.
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After doing the above function also, you can still post transactions to old FY, and those will be automatically adjusted to the opening balance for the new FY.
Or else you can re run the aboce programs again, hence it does not make any diff in any point of view.
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I know - that's why I'm asking you if you've set it up properly!
If your "retained earnings - current year account" is not carrying forward to another ("retained earning prior year") account - have you defined it properly in the Items to be Carried Forward ?
If you are intending to carryforward to a specific subitem, have you defined the caryforward subitems properly (NB this is within the subitem definition)?
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i have some concerns about T-code F.07.
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Mr. Dave,
If after the balance carry forward from the Previous year to the current year (whether AR/AP/GL) and an entry is passed in the previous year... if the balances are not getting updated, what could be the reason.
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F.16 Balance not carried forward

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