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how to upload opening balances for implementing a new
company. The opening balances of Assets, Loans and Cash
balances how to create these is it possible in SAP
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Answer Posted / dora
Hi Prashanth,
I have 2 questions,
1. Once uploaded all the balances, where we will assign
these Uploading Clearing Accounts in Financial Statment
Version. In my knowledge we have to block these accounts
correct.
2. what are these accounts either Liabilities or Assets.
Best Regards,
Chandra
| Is This Answer Correct ? | 1 Yes | 0 No |
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