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Former Member
Oct 20, 2007 at 05:37 PM

HOW TO SET UP OFFSET ACCOUNT FOR G/L BALANCES MIGRATION

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Hi,

I will be setting up a G/L account as an offset account do trans fer open balances from legacy to SAP. The G/L master data is already setup in SAP.

I want to know what should be filled in the foll fields for master data setup:

Account Group?

Tax Category?

Line Item Display?

Open Item Management?

Sort Key?

Field Status Group?

Any other information that needs to be populated in G/L master.

THanks

Lakshmi