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Former Member
Apr 11, 2008 at 05:03 PM



Hi All,

What is the trial balance (TB) and how is the calculation of TB in SAP B1 ?

Suppose I have imported opening balance from old database to new database. The Opbal is as of 31.12.2007. Then I import TB from january - march 2008. Will the trial balance become error or incorrect if I compare to old database ?

Should I import the closed document and open document too ? The closed documents are the documents that relate to payment, inventory transactions and marketing document are either related to opening balance or not and they are created during the period january - march 2008. I still can't formulate or calculate if the result of importing will be error or not.

Please give advice. TIA