How we can transfer balance gl from one fiscal year to another fiscal year? pl

How we can transfer balance gl from one fiscal year to
another fiscal year? plz, give in detials, it's urgernt.

Question Posted / sandip.palit81

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How we can transfer balance gl from one fiscal year to another fiscal year? plz, give in detials, ..

Answer / vilas kurewar

first we have to verify all profit and loss accounts with
profit/loss declared in income tax return confirm
depreciation figures post depreciation. then go to f.16 put
the year in which u want to carry the balance's i.e
balances of 31 march 2010 is treated as 2009 hence we have
to use 2010 to carry the balance in fiscal year 2010/11
use the transaction f.16 provided one should be authorised
person to do the transaction .

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How we can transfer balance gl from one fiscal year to another fiscal year? plz, give in detials, ..

Answer / sreenivas

If you are using ECC6.0 use FAGLGAVTR transaction code.

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How we can transfer balance gl from one fiscal year to another fiscal year? plz, give in detials, ..

Answer / ramesh

If you are using ECC6.0 use FAGLGVTR transaction code.

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