How to carry forward general ledger account balances – F.16

You can carry forward your general ledger account balances from one fiscal year to another by using transaction code F.16 or by using the following path; SAP User Menu > Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Carrying Forward > F.16 – Balance Carry Forward Through this transaction all … Read More » "How to carry forward general ledger account balances – F.16"