New Financial Year -G/L Determination

Hi All,
It is observed that G/L determination accounts are missing when we set new financial year and set the document series accordingly.
Why this happens even though it is the same company (database). Is it necessary to do the G/L determination each and every year??
Please suggest how to fix this issue.
Thanks

Hi,
Kindly check Note No.  [871509|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=871509] regarding the issue mentioned.
Regards,
Jitin
SAP Business One Forum Team

Similar Messages

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    Dear Sir,
    Kindly guide us about the various steps which need to be performed to start a new financial year .
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    Regards
    Sonia Agarwal

    Hello Sonia,
    Fiscal year tells how many posting periods and how many special periods you need and how the system is to determine the posting periods when posting. When you define your fiscal year you should keep in mind whether it is
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    Thanks
    Para

  • Open PO's after new financial year ??

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  • How to shift to new financial year

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    [https://websmp205.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000437965&_OBJECT=011000358700001111052006E&_SCENARIO=01100035870000000183&]
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  • Best practice to have or to start a new financial year

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  • MIRO and MIGO number range for new financial year

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  • Closing and opening new financial year activities

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  • Document numbering for new financial year

    Hi
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    Regards,
    Mizan

    how can i close No. series??
    "Also please be sure that you have closed the previous no. series with last no. and lock it."
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    please see  below link and open attachment.  what i have done you can understand.
    http://www.sendspace.com/file/diojs5
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    Edited by: mizan700 on Aug 2, 2011 11:26 AM

  • Balance carry forward to new financial year.

    Hai SAP Guru
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  • Financial Year Wrongly defined in SAP-B1

    Hello Experts,
                              In SAP-B1, We have Wrongly defined Financial year  i.e(01 January 2011to 31 Dec2011) Instead of (01 April 2011 to 31 March2012). Now, System not allow to chnage the financial year, because the end date  automatically gets disabled.
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    Hi suhas,
    Welcome To SAP Community Network Forum
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  • No asset values shown for new fiscal year

    We have a problem with an Asset in our FA module. The Asset was created in May 08 and had costs posted to it within the same month. Depreciation was run for May & Jun 08 with no problems. Year end was Jun 08 and the asset was included in both the Asset Balances report and the Asset History Sheet.
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    Hello..
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  • Accumulate Values Per month in a Financial Year

    Hello All,
    I want to be able to accumulate all values in a financial year progressively each month and then begin again as a new financial year has been reached.
    eg This is the table values
    Month______ Value
    May-08_____ 123
    Jun-08______ 432
    Jul-08_______12
    Aug-08______76
    Sep-08______122
    Oct-08______433
    Nov-08______165
    Dec-08______232
    Jan-09______211
    Feb-09______365
    Mar-09______122
    I would like the following results
    Month______ Value___YTD Total
    May-08_____ 123_____123
    Jun-08______ 432_____555
    Jul-08_______12______12
    Aug-08______76______88
    Sep-08______122_____210
    Oct-08______433_____643
    Nov-08______165_____808
    Dec-08______232_____1040
    Jan-09______211_____1251
    Feb-09______365_____1616
    Mar-09______122_____1738
    I tried to use the SUM(Values) over (order by Month) but not sure how to cater for the changes for each start in the financial year (July)
    Hope you can help
    Frank
    Edited by: Species 5618 on Mar 6, 2009 10:51 AM

    Hi Frank,
    WITH TABLE_A AS (SELECT 123 Month_Value, TO_DATE('01/05/2008') Month_Fiscal_Year FROM DUAL UNION ALL
                     SELECT 432 Month_Value, TO_DATE('01/06/2008') Month_Fiscal_Year FROM DUAL UNION ALL         
                     SELECT  12 Month_Value, TO_DATE('01/07/2008') Month_Fiscal_Year FROM DUAL UNION ALL         
                     SELECT  76 Month_Value, TO_DATE('01/08/2008') Month_Fiscal_Year FROM DUAL UNION ALL
                     SELECT 122 Month_Value, TO_DATE('01/09/2008') Month_Fiscal_Year FROM DUAL UNION ALL
                     SELECT 433 Month_Value, TO_DATE('01/10/2008') Month_Fiscal_Year FROM DUAL UNION ALL         
                     SELECT 165 Month_Value, TO_DATE('01/11/2008') Month_Fiscal_Year FROM DUAL UNION ALL                   
                     SELECT 232 Month_Value, TO_DATE('01/12/2008') Month_Fiscal_Year FROM DUAL UNION ALL                   
                     SELECT 211 Month_Value, TO_DATE('01/01/2009') Month_Fiscal_Year FROM DUAL UNION ALL                   
                     SELECT 365 Month_Value, TO_DATE('01/02/2009') Month_Fiscal_Year FROM DUAL UNION ALL                   
                     SELECT 122 Month_Value, TO_DATE('01/03/2009') Month_Fiscal_Year FROM DUAL)
       SELECT TO_CHAR(Month_Fiscal_Year, 'MON-YYYY') As Month_Fiscal_Year, Month_Value, YTD_Total
         FROM(SELECT Month_Value, Month_Fiscal_Year
                FROM TABLE_A)
        MODEL
    DIMENSION BY(Month_Value, Month_Fiscal_Year)
    MEASURES (0 YTD_Total)
        RULES (YTD_Total[ANY,ANY] = SUM(Month_Value) OVER (PARTITION BY TRUNC(ADD_MONTHS(Month_Fiscal_Year,6),'YYYY')
        ORDER BY Month_Fiscal_Year))result
    MONTH_FISCAL_YEAR MONTH_VALUE  YTD_TOTAL
    MAI-2008                  123        123
    JUN-2008                  432        555
    JUL-2008                   12         12
    AGO-2008                   76         88
    SET-2008                  122        210
    OUT-2008                  433        643
    NOV-2008                  165        808
    DEZ-2008                  232       1040
    JAN-2009                  211       1251
    FEV-2009                  365       1616
    MAR-2009                  122       1738Regards,
    Christian Balz
    Edited by: Christian Balz on 05/03/2009 17:02

  • Resetting a clearing document from a previous financial year - Vendor Payment

    Finance team needs to reset a cleared item from a previous financial year. The cheque was
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    With regards,
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  • Error while saving FYV : Gaps in financial year variant periods

    Hello Experts,
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    Message no. FGV556
    Diagnosis
    The period specification has gaps. The periods must be sequentially numbered without any gaps.
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    Define the periods with consecutive numbers.
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    11     ---     7     ---     1     ---     +1
    11     ---     14     ---     2     ---     +1
    11     ---     21     ---     3     ---     +1
    11     ---     28     ---     4     ---     +1
    12     ---     5     ---     5     ---     +1
    12     ---     12     ---     6     ---     +1
    12     ---     19     ---     7     ---     +1
    12     ---     26     ---     8     ---     +1
    12     ---     31     ---     9     ---     +1
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    1     ---     10     ---     10     ---     0
    1     ---     17     ---     11     ---     0
    1     ---     24     ---     12     ---     0
    1     ---     31     ---     13     ---     0
    2     ---     7     ---     14     ---     0
    2     ---     14     ---     15     ---     0
    2     ---     21     ---     16     ---     0
    2     ---     28     ---     17     ---     0
    3     ---     7     ---     18     ---     0
    3     ---     14     ---     19     ---     0
    3     ---     21     ---     20     ---     0
    3     ---     28     ---     21     ---     0
    4     ---     4     ---     22     ---     0
    4     ---     11     ---     23     ---     0
    4     ---     18     ---     24     ---     0
    4     ---     25     ---     25     ---     0
    4     ---     2     ---     26     ---     0
    5     ---     9     ---     27     ---     0
    5     ---     16     ---     28     ---     0
    5     ---     23     ---     29     ---     0
    5     ---     30     ---     30     ---     0
    6     ---     6     ---     31     ---     0
    6     ---     13     ---     32     ---     0
    6     ---     20     ---     33     ---     0
    6     ---     27     ---     34     ---     0
    7     ---     4     ---     35     ---     0
    7     ---     11     ---     36     ---     0
    7     ---     18     ---     37     ---     0
    7     ---     25     ---     38     ---     0
    8     ---     1     ---     39     ---     0
    8     ---     8     ---     40     ---     0
    8     ---     15     ---     41     ---     0
    8     ---     22     ---     42     ---     0
    8     ---     29     ---     43     ---     0
    9     ---     5     ---     44     ---     0
    9     ---     12     ---     45     ---     0
    9     ---     19     ---     46     ---     0
    9     ---     26     ---     47     ---     0
    10     ---     3     ---     48     ---     0
    10     ---     10     ---     49     ---     0
    10     ---     17     ---     50     ---     0
    10     ---     24     ---     51     ---     0
    10     ---     31     ---     52     ---     0
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    Year Shift
    1
    7
    1
    0
    1
    14
    2
    0
    1
    21
    3
    0
    1
    28
    4
    0
    2
    4
    5
    0
    2
    11
    6
    0
    2
    18
    7
    0
    2
    25
    8
    0
    3
    4
    9
    0
    3
    11
    10
    0
    3
    18
    11
    0
    3
    25
    12
    0
    4
    1
    13
    0
    4
    8
    14
    0
    4
    15
    15
    0
    4
    22
    16
    0
    4
    29
    17
    0
    5
    6
    18
    0
    5
    13
    19
    0
    5
    20
    20
    0
    5
    27
    21
    0
    6
    3
    22
    0
    6
    10
    23
    0
    6
    17
    24
    0
    6
    24
    25
    0
    7
    1
    26
    0
    7
    8
    27
    0
    7
    15
    28
    0
    7
    22
    29
    0
    7
    29
    30
    0
    8
    5
    31
    0
    8
    12
    32
    0
    8
    19
    33
    0
    8
    26
    34
    0
    9
    2
    35
    0
    9
    9
    36
    0
    9
    16
    37
    0
    9
    23
    38
    0
    9
    30
    39
    0
    10
    7
    40
    0
    10
    14
    41
    0
    10
    21
    42
    0
    10
    28
    43
    0
    11
    4
    44
    0
    11
    11
    45
    0
    11
    18
    46
    0
    11
    25
    47
    0
    12
    2
    48
    0
    12
    9
    49
    0
    12
    16
    50
    0
    12
    23
    51
    0
    12
    30
    52
    0
    12
    31
    1
    +1
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    Deepankar

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