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SIMG_EURO_LC1010 - Carry Forward Balances

SIMG_EURO_LC1010 - Carry Forward Balances

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
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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  
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