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Year end balance carry forward (2KES) question

We are running the Profit Center Balance Carry Forward function (trancode 2KES) in test mode. It runs ok, but some warning messages are returned.

The message is "Records not carried forward since no acct defined --> check account". This is happening on the secondary cost elements only. All other balances appear to be processed ok.

After doing some reading, it seems that because no GL account is attached to a secondary cost element, this warning message is being displayed.

I think this is ok, but as this is our first year end rollover since implementing CO, I would just like to confirm this before we do the real thing. Can anyone help?



Former Member
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