RE:[sap-acct] Carry forward receivables/payables F.07

Posted by rifkifauzanreza (SAP FUNCTIONAL FICO)
on Jul 14 at 2:36 AM
Hi Nag,

Yes I had been checking that. There are some payment and invoice with entry date 01.07.2011.

Thanks Nag


---------------Original Message---------------
From: Rifki Fauzan Reza
Sent: Tuesday, July 12, 2011 6:26 AM
Subject: Carry forward receivables/payables F.07

Hi all,

I have a problem when doing balance carry forward receivables and payables (F.07). Why amount of balance carry forward different with amount in FBL1N and FBL5N?

Lots of thanks

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