*** similar to ucf6 083 ***Diagnosis For all equity items that you specify on the "Statistical Equity" tabpage under "Equity", you also need to specify the corresponding itemsfor balance carryforwards as equity items on the same tab page. The system proceeds as follows: For each item specified as an equityitem on the "Statistical Equity" tab page under "Equity", the systemchecks whether it exists as an "original item" under BalanceCarryforward -> Item to be Carried Forward>. If it is an originalitem, the system then checks whether the associated (carryforward)items for "Debits" and "Credits" have also been specified as equityitems under "Equity" on the "Statistical Equity" tab page. However, debit item &V2& and/or credit item &V3&, which are associatedwith item &V1&, are not listed there as equity items.Procedure Either specify the items &V2& and/or &V3& as equity items under"Equity" on the "Statistical Equity" tab page, or change thecustomizing settings under Balance Carryforward -> Item to beCarried Forward >. |