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  • FI Balance Carryforward: Second Local Currency (KSL) Initial

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    Ruben Campoverde
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    This SAP note describes an issue where the second local currency (KSL) amount fields are incorrectly initialized during a balance carryforward in FI. The problem is due to a program error caused by a previous note. The solution is to change the listed programs and execute the balance carryforward again. The note provides software component versions, support packages, and references to a related note to resolve incorrectly filled debit/credit indicators during balance carryforward.

    Original Description:

    Original Title

    963259_E_20230927

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    This SAP note describes an issue where the second local currency (KSL) amount fields are incorrectly initialized during a balance carryforward in FI. The problem is due to a program error caused by a previous note. The solution is to change the listed programs and execute the balance carryforward again. The note provides software component versions, support packages, and references to a related note to resolve incorrectly filled debit/credit indicators during balance carryforward.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views2 pages

    FI Balance Carryforward: Second Local Currency (KSL) Initial

    Uploaded by

    Ruben Campoverde
    This SAP note describes an issue where the second local currency (KSL) amount fields are incorrectly initialized during a balance carryforward in FI. The problem is due to a program error caused by a previous note. The solution is to change the listed programs and execute the balance carryforward again. The note provides software component versions, support packages, and references to a related note to resolve incorrectly filled debit/credit indicators during balance carryforward.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    SAP Note

    963259 - FI balance carryforward: Second local currency (KSL) initial


    Component: FI-GL-GL-G (Closing Operations / Period-End), Version: 3, Released On: 10.10.2006

    Symptom
    When you execute the balance carryforward in FI, the amount fields of the second local
    currency (KSL) are initialized, and this should not happen.

    Other Terms
    F.16 SAPFGVTR, balance carryforward

    Reason and Prerequisites


    This problem is due to a program error that was caused by Note 898924.

    Solution
    Change the programs listed below and execute the balance carryforward again.

    Manual Activities

    Software Components
    Software Component And subsequent

    SAP_APPL

    SAP_APPL

    SAP_APPL

    SAP_APPL

    Correction Instructions
    Software Component Number of Correction Instructions

    SAP_APPL 1

    Prerequisites
    Software Component From To SAP Note/KBA Title Component

    SAP_APPL 46C 600 898924 FI-SL BCF: Incorrectly filled debit/credit indicator FI-SL-SL-G

    Support Package
    Software Component Version Support Package

    SAP_APPL 46C SAPKH46C53


    SAP_APPL 470 SAPKH47027

    SAP_APPL 500 SAPKH50014

    SAP_APPL 600 SAPKH60006

    This document refers to


    SAP Note/KBA Title

    898924 FI-SL BCF: Incorrectly filled debit/credit indicator

    This document is referenced by


    SAP Note/KBA Title

    898924 FI-SL BCF: Incorrectly filled debit/credit indicator

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