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Hi Seema,
Generally the GL Closing balance (opening balance for the next financial year) is uploaded through
LSMW or BDC. You use "upload gl accounts" for completing the double entry. So ultimately when all the
upload is done, the total of all the upload accounts are ZERO.
Regards,
ARI
| | | ---------------Original Message---------------
From: seema_96
Sent: Tuesday, December 21, 2010 7:30 AM
Subject: How to upload opening when g/l account has a balances
Hi
How to upload opening when g/l account has a balances --
FICO go live stage but MM and ISU and HR module go live before the FICO go live when we upload the opening related g/l has a balance through by integration g/l account what we do and how please suggest me.
Seema |
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| |  ARI
SAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Most Popular White Papers  _.____.__ |
