hi experts
my project is going on live 8th of january
before going to this i have to maintain all the opening balances in sap system i know how to maintain opening blances
here we are doing manually and we are not using lsmw
our client having 50 to 60 customers and vendors and they are not immedeately due they have 60 days payment terms
and these invoices are for the last 6 months
when we are going to update the balances the client is asking to enter line by line each invoice at document date
now my doubt is in our system the the posting period is like this
12 2007 1 2008
can please advice me what is the procedure i should follow
wheather i have to take all invoices on current date or if i want to take according to invoice what the procedure will be
can you please explain me what is the standard procedure followed by all companies in general
thanks
guru