Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from wnash7658 on Sep 13 at 3:13 AM You need to understand what a "data cutover" is all about. You can do manual FI journals to fix the issue with your MR11. But I would review all your open PO'S and close down the ones that were still be processing in the "old prod".
Regards,
Waza
| | | ---------------Original Message---------------
From: bevabriam
Sent: Wednesday, September 12, 2012 2:30 AM
Subject: Retained Earning Will Be Automatically Posted
Hi!
Good day.
The Scenario is this: My client uploaded all the balances, recreated SO, PO's in the new SAP production. Now, the recreated PO has already transaction in old prod, MIRO, which AP was also uploaded and not created in new prod. Now, we have GR/IR balances in new prod. I tried MR11 and it was successfully posted. For further investigation, GR/IR clearing was closed to Cost of sale which is I think not right, but the behaviour of the system and in accounting entry it will be closed to this account. How about if the balances are prior years? I have to clear the balances in GR/IR clearing. Is there a way that instead of Cost of sales, Retained earnings will be close to GR/IR clearing during MR11?
Regards,
Bev |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
