Balance Carryforward in Profit Center Accounting 
Use
If you post material stock, assets, work in process or other balance sheet items transaction based to Profit Center Accounting, you have to carry the balance forward to Profit Center Accounting at year-end closing.
In the following scenario, you display the necessary customizing settings for carrying the balance forward and subsequently carry forward a balance yourself.
You can find more information about this process under
Process Flow
You can find the data for this process under
Then select the first of the processes listed below: