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SIMG_EURO_LC1010 - Carry Forward Balances
RFUMSV00 - Advance Return for Tax on Sales/Purchases ABAP Short ReferenceThis documentation is copyright by SAP AG.
The Consolidation changeover requires that the balances be carried forward in the current year in which the changeover takes place.
Make sure that the balances are no longer carried forward after the changeover has occurred.
Make sure that the balances are carried forward without any errors.
Execute the carryforwarding in the Consolidation application menu.
BAL Application Log Documentation PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 436 Date: 20240524 Time: 001906 sap01-206 ( 13 ms )