Reversing FAGLGVTR

Dear All:
We made an error we closed balance sheet items earlier than executing AJAB. The problem now being faced that when AJAB is executed the in test run it shows an error that dep not completly posted in co code 4000. We forgot to post deprection in this particular company code because there was one assets opened in it. Now since balance sheet item have been closed is system is not letting us post deprectiion in previous fiscal year in co code 4000. Can FAGLGVTR be reversed without any harm. Please advise the t code for reversal.
Regards

Hi,
It doesn't mean to reverse FAGLGVTR. You can run as many as times for carry forwarding the GL Balances
Regards,
Kishore

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There is no negative impact because or running the carryforward in previous year. if you have BI you may have to load the opening balance again. for next year 2011 run carryforward that should be good.
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Some of our installations use the Sun Web Server 7.0 (update 1, usually)please plan on installing the latest service pack - 7.0 Update 4. these updates addresses potentially critical bug fixes.
I was recently asked to research whether we can rename some parts of
the public URI namespace, to publish some or all resources as, say,
http://www.publicsite.com/data/page.html while using the same backend
resources.> now, if all the resources are under say /data, then how will you know which pages need to be sent to which back end resources. i guess, you probably meant to check for /data/page.html should go to <back-end>/content/page.html
yes, you could do something like
- edit your corresponding obj.conf (<hostname>-obj.conf or obj.conf depending on your configuration)
<Object name=¨default¨>
<If $uri = ¨/page/¨>
#move this nametrans SAF (for map directive - which is for reverse proxy within <if> clause)
NameTrans.. fn=map
</If
</Object>
and you could do https-<hostname>/bin/reconfig (dynamic reconfiguration) to check out if this is what you wanted. also, you might want to move config/server.xml <log-level> to finest and do your configuration . this way, you would get enough information on what is going on within your server logs.
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<install-root>/bin/wadm deploy-config --user=admin <hostname>
you might want to check out this for more info on how you could use <if> else condition to handle your requirement.
http://docs.sun.com/app/docs/doc/820-6599/gdaer?a=view
finally, you might want to refer to this doc - which explains on ws7 request processing overview. this should provide you with some pointers as to what these different directives mean
http://docs.sun.com/app/docs/doc/820-6599/gbysz?a=view
>
One customer said that it is not "tidy". They don't want the URL to change
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please check out the rewrite / restart SAF. this should help you.
http://docs.sun.com/app/docs/doc/820-6599/gdada?a=view
pl. understand that - like with more web servers - ordering of directives is very important within obj.conf. so, you might want to make sure that you verify the obj.conf directive ordering is what you want it to do..
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http://blogs.sun.com/amit/entry/setting_up_a_reverse_proxy
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you are probably better off - starting fresh
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http://docs.sun.com/app/docs/doc/820-6601/create-reverse-proxy-1?a=view
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>
I have also tried "restart"ing the request like this:
NameTrans fn="restart" uri="/data"
ordering is very important here... you need to do this some thing like
<Object name=default>
<If not $restarted>
NameTrans fn=restart uri from=/¨ uri=/foo.
</If>

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