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how can transfer closing bal tonext year

Answer Posted / rupesh kumar

carryfarward Vendor and customer balances T.code F.07
2) To carryfarwad asset balances
a) Close current fiscal year (OAAQ)
b) Carryfarward asset balances (AJAB
c) To open new fiscal year (AJRW)
3) To carryfarward GL balances (FAGLGVTR)

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