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
- 38956 Views
- Unisoft Infotech, I also Faced
- E-Mail Answers
Answer Posted / prashanth
first we have to create clearing accounts like gl clearing
account, vendors clearing account, customer clearing
account and asset clearing account. these accounts are only
for data uploading. first we have to post gl balances in f-
02, customer and vendor balances in f-22 and f-43. for
customer, we have debit balances of custemer and credit
customer cleareing account, for vendor we have debit vendor
clearing account and credit balances of vendor. for asset
balances first we have to remove the reconciliation in fs00
for asset account and accumulated dep account. we have to
post in f-02.
| Is This Answer Correct ? | 18 Yes | 5 No |
Post New Answer View All Answers
Is it possible to generate a financial statement form automatically?
can any one explain briefly about solution manager in sap
Explain about asset master?
How do you got about defining co-product functionality in repetitive manufacturing?
What is the company code in sap?
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
What do you understand by product costing in sap controlling? : cost center accounting
What are the other modules to which 'financial accounting' is integrated?
What are the segments of gl master record? : fi- general ledger
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
How many retained earnings accont can be defined?
What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
