Dear All,
Please help me, i have a question about balance carry forward.
In my company when i use tcode FAGLB03 for looking GL account balance there are some GL account not have value in *** balance for row balance carryforward. That GL account type is P&L account and my company using SAP from 2014.
It is normal if P&L account doesn't have value in carryforward row or something wrong with my configuration and what must i do?
My P&L account balance like this:
I really appreciate for helping me and big thanks for all.
Best regards
Hantoro