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Problem after balance carry forward with t-code: FAGLGVTR


I have run that t-code: FAGLGVTR for balance carry forward. Balance transferred correct according to GL Account but when I run t-code u201CS_ALR_87012082u201D for vendor balance for respective recon GL code its show difference. Please let me know how I am make it OK.

Thanks & Regards,

Hemant Maurya

Former Member


You have to run F.07 also for carry forward of vendor balances.


Sanil Bhandari

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