Merger

Hi,

1. The situation is that the company is going live on 1st April and legacy system is Tally. What should be done for the adjustments booked after the Go-Live date? Should they be booked directly in SAP or should it be booked in Tally and then uploaded in SAP?

2. Another situation is that there are 2 company codes as on G0-Live date and going to be merged from September onwards. Any special configuration required before and if the chart of accounts have to be common upon merger?

Please advise....

Thanks