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Financial document not posted in particular plant

Mar 30, 2017 at 06:44 AM

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Hi Gurus,

In our client, there are 5 plants, out of which 4 plants are working fine.

On that one plant MM and SD posting is going on, but last 3 year FI document not yet posted, means IR and other accounting entries not yet posted.

So right now client asking to post all accounting entries which was not posted for last 3 year so that balance sheet will match. even GR/ IR not yet matched and other also same case i.e not match.

So please tell me how i have to do, where i have to start. so that balance sheet should match till date.

last 3 year FI document should post previous year( previous year already closed even MM period also closed) or this year i have to post so that balance sheet should match.

later on again auditor will ask this question on it.

So Please help me, give best suggestion on it.

it's urgent......................

please give me best.....

Thanks,

Manas

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