Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 7 Answers
- 38977 Views
- Unisoft Infotech, I also Faced
- E-Mail Answers
Answer Posted / tunna kumar singh
we have to open initial balances clearing account which
belong to assets & liability group as per details given in
Balance Sheet for example if u have Bank opening balance is
debit than u have to create GL Initial balance clearing
account which will belong to Assets group of balance sheet.
Regards
Tunna Kumar Singh
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?
What is an asset class catalog? : fi- asset accounting
What are the standard stages of the sap payment run?
What are group assets?
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
What is the chart of account and how many charts of accounts can be assigned to a company?
what is an automatic posting? : fi- general ledger accounting
How can reason codes help with incoming payment processing? : fi- accounts receivable
what is the difference between in Goods Receipt Notes& Material receipt notes
What are field status groups?
Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...
Will pricing be changed for mysap business suite on linux?
What is difference between ECC6 and lower level? briefly explain me
Explain fi-mm integration? : fi- accounts payable
What are the different scenarios under which a business area or a profit center may be defined?
