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Reply from boneknek on Oct 8 at 2:32 AM Hi everybody,
Noted on the opening balance. Thanks everyone for the advice.
Since we forgot to key in the opening balance, our Finance actually posted some transaction in SAP.
Due to the wrong posted transaction and since we just started this new company code, our Finance wants to delete those posted document and she wants to reset the document number range to first.
How to delete those posted transaction?
Please advise.
Thanks!
Amor
| | | ---------------Original Message---------------
From: boneknek
Sent: Wednesday, October 01, 2014 11:28 PM
Subject: Which TCODE to Key in the GL Opening Balance in SAP
Hi,
We have set up new company codes in SAP and we would like to check which TCODE we need to key in the GL Opening Balance.
Thank you.
Amor |
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