on 08-09-2007 8:19 AM
how can i put op bal in GL at first time when i put data in SAP system ?
what kind of report i have to follow?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Make sure that the G/L account is set to open item.
Then just use your migration programm to post the open items to the account, rather than just the balance.
Kind regards
please can u tell me full processes
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.