Fiscal Year End (SAP Library - Consolidation (FI-LC))

Fiscal Year End

Data can be automatically carried forward into the next fiscal year by the system using the balance forward program.

Balances are carried forward in the Consolidation menu under Indiv.Fin.Stmts ® Balance forward. The following data is carried forward:

the figures from the local valuations of individual financial statements and balances of standardizing and consolidation entries for the following financial statement items:

Income statement items are not carried forward, unless they are carried forward as specifying items.