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Former Member
Oct 16, 2007 at 09:52 PM

GL BALANCE CONVERSION

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I need help with G/L conversion of balances. We have opening balances in legacy for the gl accounts that are already set up in SAP. How do we do an LSMW to transfer those balances because they are opening balances, if we do FB50 how do we offset that account because FB50 wont let us psot without an offsetting account. WHat is the procedure for loading legacy balances to SAP using crosswalk tables to SAP via standard document entry process (FB50 or FB01)

Please provide step by step instruction.

I will also need a fucntional spec for this. If someone can provide that, will appreciate.