on 06-17-2019 7:45 AM
Hi all,
is the ECC Transaction F.07 Carryforward Receivables/Payables replaced by app "Carry Forward Balances" according to Testskript J58 together with GL?
Kind regards
Matthias
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That's correct.
See kba 2847154 - Carry Forward Balances for AP/AR subledger accounting - https://launchpad.support.sap.com/#/notes/2868464
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