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Balance Carryforward

Hi all,

We are using SEM-BCS 6.0.

And we are having a problem with the balance carryforward.

At 001-2009 we changed the local currency of company PL99 from MZM to MZN.

But when we do the Balance Carryforward, it is only doing the carryforward of items with currency MZM.

That is, items with posting level 20 and 30 that have transaction currency and group currency EUR are not being carryforward (because local currency is no longer used in consolidation tasks).

We need to carryforward all items, that is, all posting levels.

Can you please help me?

Thanks for your help.

Best regards

Former Member
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