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Re: [sap-acct] Upload Opening Balances in G/L Account

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Posted by Razy66
on Aug 6 at 8:54 AM 		Mark this reply as helpfulMark as helpful
Dear,
Please call your client for complete entries or Trial balance to up load.

Regards

On Fri, Jul 30, 2010 at 2:16 PM, seema_96 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by seema_96(sap fico)
> on Jul 30 at 7:33 AM I have one doubt about opening balances uploading
> there we are use BDC recording but the recording transaction is F-02 there
> Dr. and Cr. G/L Account is Require but my client give me only G/L Account
> one balance Dr. or Cr. but how can upload this please give me suggestion
> .Thanks

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