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Adjustments previous year balances after balance carryforward

Hi Experts,

My client was implemented last year sap ecc6 and doing the business transactions.

at the end of the year auditors found that in all over areas some of the data was missed or wrongly entered by users (trained users left the company).

Now i analyzed that the users not aware of the processes and they entered wrong values and missed some new assets, materials, orders etc.,

The year end activities done by users in their areas and balances carryforwarded. Is it possible to adjustments in the GLs for the carry forwarded ones? Vendors, customers, banks, cash journal and mainly Excise registers?

If yes, please guide me first for excise and then others.

Best Regards,


Former Member
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