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Balance carried forward in transaction currency

Financials (FI, CO, TR, EC)

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Balance carried forward in transaction currency

Postby kunalkadamkk91 » Sun Oct 05, 2014 11:03 pm

Hi ,

is Anyone has a idea ,For the Standard Finance Table 'FAGLFLEXT' fields ' TSLVT' (Balance carried forward in transaction currency),'TSL01', ' TSL02', ' TSL02',........(Total of transactions of the period in transaction currency) updated from which Standard T-code or Which process ?

Bcoz I am getting Negative values of this fields which gives me GL balance for business area is Negative in my Z-Report ?
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Re: Balance carried forward in transaction currency

Postby darkduck » Mon Oct 06, 2014 4:52 am

All FI processes that involve postings also update the totals table.
There's nothing wrong in having negative balance on GL account. Indeed, some of them are meant to be negative.
SAP FI FAQ: http://en.sap.darkduck.com

Just before submitting any question, have a look at http://www.catb.org/~esr/faqs/smart-questions.html please...
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