on 09-13-2005 12:28 PM
Hi
we have implemented SAP at our HO and rest of our locations are using Tally. Can i upload tally's trial balance in SAP at our HO for MIS purpose and also it should not affect my current SAP balances I will be taking out Profit & loss & Balance sheet which will be locationwise as well as consolidated.
Please help
With Regards
Vinayak
Hi,
We were using tally before SAP, can we upload old year revenue in SAP from tally ?
If Yes how can we upload?
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Hi Gautam,
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Regards,
Dedi
Yes this is possible.
You will have to create a separate company code in sap (Just by copying existing company code)
There after in this new company code you can Import trial balance.
A consolidated report can be generated by bringing all this company codes under one company, in SAP.
Regards
Chirag
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