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Former Member
Jan 03, 2008 at 07:54 AM

opening balances

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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

krishnagiri.gp@gmail.com

thanks

guru