Professional Documents
Culture Documents
Balance Carryforward For Customers and Vendors (SAPF010) - ERP Financials - Community Wiki
Balance Carryforward For Customers and Vendors (SAPF010) - ERP Financials - Community Wiki
Dashboard / … /
Balance carry forward
Detail log:
https://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=447455708 1/4
9/14/21, 5:20 PM Balance carryforward for customers and vendors (SAPF010) - ERP Financials - Community Wiki
If the account has not yet been posted in the new year and no balance carried forward has been carried out for this account, the
account is opened in the new year with the 1st balance carried forward; otherwise, the balance carried forward of the account is
stored in the new year if changes result.
FD10N
https://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=447455708 2/4
9/14/21, 5:20 PM Balance carryforward for customers and vendors (SAPF010) - ERP Financials - Community Wiki
The difference of 1.535,72 and 1.365,16 is 170,56 which is shown in the SAPF010 log. More info can be found in Note 37529 .
When posting into a previous year, the system carries forward the balance automatically. This is independent of whether the
program has already run or not. "posting to a previous year" means that the posting date of the document has an earlier year
https://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=447455708 3/4
9/14/21, 5:20 PM Balance carryforward for customers and vendors (SAPF010) - ERP Financials - Community Wiki
than the entry date. This automatic carrying forward also occurs accumulatively over several years that means a posting in
January 2016 with the posting date December 2015 changes the balance carried forward for 2015 and 2016.
SAP recommends that the program is run at the beginning of the new fiscal year. If the program is already run at the end
of the last fiscal year, postings which are posted after this to the last fiscal year, do not result in automatic adjustment of the
balance carried forward because it is not a "posting to a previous year". In such a case, it is necessary to let the program run
again after these postings to carry forward the postings entered later.
The program can be started as often as desired.
Nevertheless, you can post to the new year if the program has not yet run. When posting, the accounts, however, with a balance
carried forward of greater than zero are opened. Postings in the previous year do increase this balance carried forward, but do
not carry forward the total of the items already posted in the old year to the new year; the balance carried forward only has the
items posted by the new year into the previous year, but not the items posted in the previous year itself.
Related Notes
37529 SAPF011: Interpret log correctly (delta)
2147964 - automatic carry forward balance adjustment
402917 - Balance carryforward is not correct
receivable payable
Privacy
Terms of Use
Legal Disclosure
Copyright
Trademark
Cookie Preferences
https://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=447455708 4/4