Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Vendor/Customer balances carryforward issue

Hi Team,

My Client last year (2008 ) not carryforward the vendor/Customer balances through F.07.

But this year (2009) carryforward the balances.

The thing is cumulative balances not showing properly since 2008.

In this senario can I carryforward the balances again 2007 to 2008 and 2008 to 2009. or any other alternative ways is there.



Former Member
Not what you were looking for? View more on this topic or Ask a question