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

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Posted by seema_96 (sap fico)
on Aug 6 at 8:07 AM 		Mark this reply as helpfulMark as helpful
hello sir,
we are upload the asset from legacy system to SAP ecc6.0 by using T. Code AS100 but the asset amount not update this asset G/L Account than we are using OASV for update the Asset Amount but there no Link with Asset No. how can Know this amount was this Asset pls give me answer As Soon As possible

Thank you sir


---------------Original Message---------------
From: varadhan narasimhan
Sent: Wednesday, August 04, 2010 3:15 AM
Subject: Upload Opening Balances in G/L Account

> Hi,
>
> Please check the BDC program, there would be a GL account defined, normally
> a "GL opening balance account" such as 9999999 will be opened and used for
> this program, the net Dr or Cr will be posted to this account, finally when
> all the opening balances for GL/AP/AR/AA OPEN ITEMS have been done this
> account will show a zero balance, that is the control.
>
> NV-SAP
>
> On Fri, Jul

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