Getting carryforward bal in F.08

Dear Members :
Running GL Acc Balances (F.08) is not showing carry-forward balance for P&L stmt type accounts - this inspite after running balance carry forward (F.16). But F.08 does show carry-forward balances for balance sheet type accnts.
Could you please tell me whether any further configuration is required to see carry-forward balance for P&L stmt type accounts from F.08 ?
Thanks
Atanu

Hi
In general business scenario P&L accounts will not carry their previous year balances. At the end of each period the difference between income and expenditure will go to a separte account called Profit and loss account and that will carry the balance to the next year.  In SAP retained earnings account will do the job.
Cheers'
Muralidhar

Similar Messages

  • How can i determine closing balnce of previous after using carryforward bal

    Dear Expart
    I have close my SAP for last year and carryforward balances using the transaction code FAGLGVTR .
    But if i run FBL3n can it shows me balance carryforward in my GL or How can i determine the Balance.
    Yeasin

    Hi
    You can use this report S_ALR_87012277.
    Thanks
    Javed

  • Logic to get closing bal of the prev's wrkng day as opening bal of curr day

    Hi All,
    I have a requirement to create a report to get the closing balance of the previous working day as opening balance of the current day. I am fetching the contents from FEBKO table using date minus one logic in a do loop which may lead to performance issue if the user enters some wrong entry. Is their any alternative to get the closing balance of the previous working day as opening balance of today? Your answers are highly appreciated.

    found answer.

  • Vendor bal.in foreign curr. std. report

    hiii..
    tell me the std.report t.codefor  get vendor bal. in foreign curr.
    thnaks
    Rekha sharma

    Hi,
    There is no standard report to view vendor balances in foreign currency. If you want see the posted foreigh currencies in vendor balances just select Amount in document currency from your  lay out. Other wise if you are posted in any  currency and you want see it in other foreign currecies also then go for your own report through Report Painter and assign the currecy which you want.
    All the best,
    Dharma Rao. Yekula

  • Installation problem on Vista

    I'm unable to successfully get the SOA server up and running on Vista using Oracle database 10.2.0.4.
    When starting the SOA or BAM server, the system responds after a while that the server started ok, but the deployments apparently fail.
    I have the following questions:
    1. I followed the document "Oracle Fusion Middleware Quick Installation Guide for Oracle SOA Suite" 11g Release 1 (11.1.1). The version is Beta Draft: 2009-03-27. Is this the version to use for the April 10 release?
    2. When installing, the only problem I saw was during the creation of the ESS schema with RCU. In the installation manual it is not listed as a required schema for BPEL or BAM. Is it ok to ignore this schema?
    Below you can find traces of warnings I get in the admin server log.
    When the admin server starts up I get
    oracle.bali.xml.grammar.GrammarException: Problem loading model for tag file /WEB-INF/tags/TVViewIview.tagx from file:/C:/oracle11
    g/user_projects/domains2/soadomain2/servers/AdminServer/tmp/_WL_user/em/jmb4hf/war/WEB-INF/tlds/tv.tld
    at oracle.jdevimpl.webapp.taglib.grammar.TldTagFileElement.preReadDocument(TldTagFileElement.java:470)
    at oracle.jdevimpl.webapp.taglib.grammar.TldTagFileElement._load(TldTagFileElement.java:328)
    at oracle.jdevimpl.webapp.taglib.grammar.TldTagFileElement.<init>(TldTagFileElement.java:80)
    at oracle.jdevimpl.webapp.taglib.grammar.TldGrammarFactory.createElement(TldGrammarFactory.java:89)
    at oracle.jdevimpl.webapp.taglib.grammar.TldGrammar._getElementMap(TldGrammar.java:377)
    at oracle.jdevimpl.webapp.taglib.grammar.TldGrammar._populateElementMap(TldGrammar.java:346)
    at oracle.jdevimpl.webapp.taglib.grammar.TldGrammar.<init>(TldGrammar.java:76)
    at oracle.jdevimpl.webapp.taglib.grammar.TldGrammarFactory$1._createGrammar(TldGrammarFactory.java:178)
    at oracle.jdevimpl.webapp.taglib.grammar.TldGrammarFactory$1.createGrammar(TldGrammarFactory.java:168)
    at oracle.jdevimpl.webapp.taglib.grammar.TldGrammarFactory.createGrammar(TldGrammarFactory.java:70)
    at oracle.jdeveloper.webapp.taglib.grammar.TaglibGrammarProvider.createTldGrammar(TaglibGrammarProvider.java:74)
    at oracle.jdeveloper.webapp.taglib.grammar.TaglibGrammarProvider.addTaglibGrammars(TaglibGrammarProvider.java:51)
    at oracle.jdeveloper.webapp.taglib.grammar.TaglibGrammarProvider.addTaglibGrammar(TaglibGrammarProvider.java:42)
    at oracle.jdeveloper.webapp.runtime.WebAppDesignContextFactory._createContext(WebAppDesignContextFactory.java:460)
    at oracle.jdeveloper.webapp.runtime.WebAppDesignContextFactory.createWebAppDesignContext(WebAppDesignContextFactory.java:1
    63)
    at oracle.jdeveloper.webapp.runtime.WebAppDesignContextFactory.createWebAppDesignContext(WebAppDesignContextFactory.java:1
    28)
    at oracle.jdeveloper.webapp.runtime.WebAppDesignContextFactory.createWebAppDesignContext(WebAppDesignContextFactory.java:9
    6)
    at oracle.adf.share.web.mds.ServletMetadataProvider.init(ServletMetadataProvider.java:33)
    at oracle.adf.share.http.ServletADFContext.registerServletContextMDSGrammar(ServletADFContext.java:516)
    at oracle.adf.share.http.ServletADFContext.initialize(ServletADFContext.java:401)
    at oracle.adf.share.http.ServletADFContext.initThreadContext(ServletADFContext.java:315)
    at oracle.adf.model.servlet.HttpBindingRequestHandler.initADFContext(HttpBindingRequestHandler.java:53)
    at oracle.adf.model.BindingRequestHandler.beginRequest(BindingRequestHandler.java:102)
    at oracle.adf.model.servlet.ADFBindingFilter.doFilter(ADFBindingFilter.java:187)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at oracle.security.wls.filter.SSOSessionSynchronizationFilter.doFilter(SSOSessionSynchronizationFilter.java:224)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at oracle.sysman.emas.fwk.MASConnectionFilter.doFilter(MASConnectionFilter.java:41)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at oracle.adf.library.webapp.LibraryFilter.doFilter(LibraryFilter.java:159)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at oracle.sysman.eml.app.AuditServletFilter.doFilter(AuditServletFilter.java:179)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at oracle.sysman.eml.app.EMRepLoginFilter.doFilter(EMRepLoginFilter.java:203)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at oracle.sysman.core.app.perf.PerfFilter.doFilter(PerfFilter.java:139)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at oracle.sysman.eml.app.ContextInitFilter.doFilter(ContextInitFilter.java:527)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at oracle.dms.wls.DMSServletFilter.doFilter(DMSServletFilter.java:202)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at weblogic.servlet.internal.RequestEventsFilter.doFilter(RequestEventsFilter.java:27)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run(WebAppServletContext.java:3588)
    at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)
    at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:121)
    at weblogic.servlet.internal.WebAppServletContext.securedExecute(WebAppServletContext.java:2200)
    at weblogic.servlet.internal.WebAppServletContext.execute(WebAppServletContext.java:2106)
    at weblogic.servlet.internal.ServletRequestImpl.run(ServletRequestImpl.java:1428)
    at weblogic.work.SelfTuningWorkManagerImpl$WorkAdapterImpl.run(SelfTuningWorkManagerImpl.java:516)
    at weblogic.work.ExecuteThread.execute(ExecuteThread.java:201)
    at weblogic.work.ExecuteThread.run(ExecuteThread.java:173)
    Caused by: java.lang.IllegalArgumentException: Tag file "/WEB-INF/tags/TVViewIview.tagx" path not starting with /WEB-INF/tags.
    at oracle.jdevimpl.webapp.taglib.TaglibUtils.resolveTagFileLocation(TaglibUtils.java:37)
    at oracle.jdevimpl.webapp.taglib.grammar.TldGrammarFactory.resolveTagFileLocation(TldGrammarFactory.java:129)
    at oracle.jdevimpl.webapp.taglib.grammar.TldTagFileElement.preReadDocument(TldTagFileElement.java:449)
    ... 51 more
    22-apr-2009 9:43:40 oracle.jbo.uicli.mom.CpxUtils$Visitor logMainApplicationCpx
    After login in Enterprise Manager I see:
    WARNING: Unserializable value:oracle.sysman.core.view.tgtctls.common.DefaultTreeModel@1e054ce for key:UINodePropertyKey[value,17]
    PerfFilter: Time taken to render /em/faces/as/as/wlFarmHome: 28432
    After login I get repeatedly:
    21-apr-2009 9:09:32 org.apache.myfaces.trinidad.bean.PropertyKey saveValue
    WARNING: Unserializable value:oracle.sysman.core.view.tgtctls.common.DefaultTreeModel@2a80b2 for key:UINodePropertyKey[value,17]
    21-apr-2009 9:09:47 org.apache.myfaces.trinidadinternal.context.RequestContextImpl addPartialTriggerListeners
    WARNING: Kan gedeeltelijke trigger pmc_refresh van UIGraph[UIXFacesBeanImpl, id=performance_graph] niet vinden met de ondersteunde
    partialTriggers-syntaxis. De gedeeltelijke trigger is gevonden met de afgekeurde syntaxis. Gebruik de ondersteunde syntaxis.
    21-apr-2009 9:09:47 org.apache.myfaces.trinidadinternal.context.RequestContextImpl addPartialTriggerListeners
    WARNING: Kan gedeeltelijke trigger pmc_refresh van UIGraph[UIXFacesBeanImpl, id=performance_graph] niet vinden met de ondersteunde
    partialTriggers-syntaxis. De gedeeltelijke trigger is gevonden met de afgekeurde syntaxis. Gebruik de ondersteunde syntaxis.
    JSP Filter: JSP = /as/as/serverHome.jspx
    JSP Filter: JSP = /graph/region/performanceMetricChart.jsff
    JSP Filter: JSP = /as/as/serverHomeAppDeployments.jspx
    JSP Filter: JSP = /ai/sca/soainfra/core/serverComposites.jspx
    JSP Filter: JSP = /as/mostRequested/mostRequested.jsff
    JSP Filter: JSP = /sdk/templateDefNoForm.jspx
    JSP Filter: JSP = /as/sdk/progress/progressRegion.jsff
    JSP Filter: JSP = /sdk/globalNavigation.jspx
    JSP Filter: JSP = /sdk/topologyNavigation.jspx
    JSP Filter: JSP = /service/createService.jspx
    JSP Filter: JSP = /events/console/region/blank.jsff
    JSP Filter: JSP = /events/console/region/blank.jsff

    I also get an error with ESS schema - though a different one than you emailed to me. I'm using XE database and Windows XP.
    The document you have for installation is the right one and I agree that you don't need the ESS schema for SOA/BAM.
    I don't recognize the error you see in the Admin Server log. Would you confirm this is after the Admin Server is in the RUNNING state and while you are starting the managed server? Are there any errors in the managed server log?
    We did have one PM install on Vista and he had to disable ipv6 which is the default on Vista. Here is a forum discussion on it:
    SOA Suite for windows vista
    You may also encounter the network issue described in the known issues doc (eventually - you don't see the problem until you are deploying your project from jdev).
    Let me know if the ipv6 change helps.
    Heidi.

  • Open PO Commitment carry forwrd

    Dear Experts
    We are carrying forwarding open PO commitments existed in 2011 fiscal year. But in this process
    we observed that system is carry forwarding open PO commitments alongnwith committed Budget (in config  settings we have selected only commt crwd allwd ).
    But as per  our business requirements open PO commitment amount should be consumed in the fiscal year budget i.e., 2012 fiscal budget only.
    Ex: in 2011 PO is having open PO commitment 100/-, While doing the carry forward activity open po commitment value along with committed budget also getting carryforwarded to new fiscal year 2012.
    Kindly suggest how to restrict the carry of budget it relates to open PO commitment. We need only open po commitment carryforward.
    thanks in advance..
    Regards
    Rao

    Hi,
    Commitment budget is carried-forward along with the commitment due to customization. Check the following path: IMG - Public Sector Management - Funds Management Government - Closing Operations - Closing Operations for Budget Control System (BCS) - Activate Budget Carryforward for Commitment.
    Regards,
    Eli

  • Configuring the SAP NetWeaver Developer Studio

    Hi,
    I have to configure Configuring the SAP NetWeaver Developer Studio at AIX based system ,I have installed it on the system but getting error while configuring it,Could you please do the needful.
    Thanks in advance
    SS

    Sanjay,
    Post the error you are getting
    Thanks
    Bala Duvvuri

  • Query Logic Help

    Hi All,
    I am wirtting query to get the records as below, but i am not succeded.
    Any helps are deeply appriciated!!..
    id|spent|total|bal
    1|100|400|300
    2|200|400|100
    3|200|400|-100
    4|100|400|-200          
    little Description :-
    id,spent,total are the columns and writting query for get the bal column value
    row 1: bal is 400-100 = 300( 400 is total col value and 100 is spent col value)          
    row2:- bal is 300-200 = 100 ( 300 is previous balance and 200 is spent col value)
    row3:- bal is 100-200 = -100 ( 100 is previous balance and 200 is spent col value)
    row3:- bal is -100-100 = -200 ( -100 is previous balance and 100 is spent col value)
    like the above bal column should be populate
    Please Help!!..
    Thanks in advance
    Edited by: 904194 on Dec 23, 2011 1:48 AM

    A more standard financial transcation data would look something like this...
    SQL> ed
    Wrote file afiedt.buf
      1  with t as (select 1 as id, 100 as debit, 400 as credit from dual union all
      2             select 2, 200, 0 from dual union all
      3             select 3, 200, 0 from dual union all
      4             select 4, 100, 0 from dual)
      5  --
      6  -- end of test data, use query below
      7  --
      8  select id, debit, credit
      9        ,sum(credit) over (order by id)-sum(debit) over (order by id) as balance
    10  from t
    11* order by id
    SQL> /
            ID      DEBIT     CREDIT    BALANCE
             1        100        400        300
             2        200          0        100
             3        200          0       -100
             4        100          0       -200

  • FAGLB03 Bal.Carryforward not correct

    Dear Expert,
    Closing balance for the fiscal year 2013 and opening balance for the fiscal year 2014 not correct in the report FABLB03.
    Closing balance 2013 is zero but bal. carry forward showing 13,528.50-.
    Pl check the screen shot then you will get proper idea.
    Regards,
    PK.

    Hi,
    First in T-code FAGLGVTR-G\L Balance carryforward to 2014year & Program execute in Background also.After check out in T-code:FAGLB03:G\L Account balance display
    Regards
    Srilatha

  • I am getting this unresponsive script message when googling and its causing firefox to freeze "chrome:/wrc/content/common/scripts/bal.js:854" - Any advice?

    When I try an google certain web sites including "NFL" firefox freezes and I get the unresponsive script chrome:/wrc/content/common/scripts/bal.js:854". I uninstalled Google Chrome but still have the same problem.

    Thanks to philipp: I disabled the avast addon (from) when I updated to avast 9.0.2008, and the unresponsive script has stopped freezing firefox during google searches.
    PS, I added this addon in it's place, Trustwave SecureBrowsing: https://addons.mozilla.org/en-US/firefox/addon/m86security-secure-browsing/eula/224305?src=search
    It's not too bad, and seems to be more thorough than the avast addon.
    I also use the web of trust (WOT) addon.

  • For about 3 month I receive on my iPhone 3GS iOS6 and my iPad iOS5 empty messages without sender and subject in the mailbox BAL but not in the direct mailbox addresses. I cannot get rid of this messages. Can someone help me.  Thanks

    For about 3 month I receive on my iPhone 3GS iOS6 and my iPad iOS5 empty messages without sender and subject in the mailbox BAL but not in the direct mailbox addresses. I cannot get rid of this messages. Can someone help me.  Thanks !

    Disable Yahoo Messenger (with the arrow on the right of your account name) in Yahoo mail.

  • I have an I pad2, an iMac desktop and an I phone 5, how do I get them all to be bale to face time with each other, do I need different email addresses, use the phone number, or the sim number in the iPad ? Ay help gratefully received !!

    I have an I pad2, an iMac desktop(2012) and an I phone 5, how do I get them all to be able to face time with each other, do I need different email addresses, use the phone number, or the sim number in the iPad ? Any help gratefully received !!

    Graham,
    For the iPad, iMac you need to create verifyible e-mail addresses created with one of the providers such as Yahoo, Gmail,etc.  For the iphone you should use it's phone number, but an e-mail could be used for it too.  If you want to associate these e-mail addresses with a single ID, I'm including a link to give you info about how you can do that. Read it carefully, as it can be a bit confusing.
    http://support.apple.com/kb/HE68

  • Just bought a 5s to replace the 4s. My daughter in Bali Indonesia needs a new phone. How can I get the 4s unlocked so I can send it to her for her use over there ?

    Just bought a 5s to replace the 4s. My daughter lives in Bali, Indonesia. Needs a new phone and I would like to send it to her, rather than any other option. I was told it had to be unlocked to use internationally. What do I do, to make this possible. ?

    Contact the wireless provider to which the iPhone is locked to ask
    if they provide unlocking and if you qualify. Apple does not unlock
    iPhones; only wireless carriers can unlock iPhones locked to their
    respective networks.

  • PSI - Budget Field is not getting after running Process Update Summary Bal

    Hi,
    I have a project with Budget being created through Financial Plan types. After Baselining the budget and performing Actual Transactions, i run Process 'PRC: Update Project Summary Amounts for a Single Project' and 'PRC: Update Project Summary Amounts'. System updates Project Status Inquiry - PSI with Actual Transactions but Budget field is getting updated and it keeps on showing as Zero Budget.
    Whereas when i create project with Budget Entry Method and not through Financial Plan Types, PSI is correctly updated after running these processes. Is PSI budget field intended for Budget Entry from Application Based Forms Only or there is something else i need to do get the PSI Bidger field updated.
    Thoughts on this would be highly appreciable.
    Zeeshan

    Hi Dina
    Thanks for your reply, please confirm what i have to do in order to populate the data to PSI from Financial Plan.
    Zeeshan

  • How to get Loan Outstanding Bal amount of an employee in HR Payroll table

    HI Friends,
    I need your guidance to find out the Outstanding loan balance amount of an employee (str: Q0045-OPELO as in PA30).
    I tried with FM : PYXX_READ_PAYROLL_RESULT. But the wage type of /LLB or /LFP or /LTE are not available in my RT or any other payroll tables.
    Please advise me how to arrive it.
    thanks & regards
    sankar.
    Edited by: sankar babu on Jan 22, 2009 6:51 AM

    just check if you have maintain infotype 78 with relevant details. If not then please maintain because its prerequisites of these wage types

Maybe you are looking for