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?