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Question from pankaj83 on Jan 20 at 6:08 AM Hi All
We had two company codes for which we had to double entries. Now we created a new company code with Dual Ledger functionality. There are few questions in my mind-
a) How do we transfer balances (G/L, AP & AA) of old company code to new company code. If I am not wrong all balance will go to new ledger of new company code with LSMW or BDC. Is there any easier method for this? If with BDC how to prepare file (content) for it.
b) Apart from G/L,AP & AR do we need to do the same process for orders, cost centers & profit centers?
Regards,
Pankaj
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