on 04-21-2008 12:55 PM
Hi Sap friends
How to post opening balances manually to gl accounts..Is there any t.code for this
Regards
Bobbili
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hi,
T code f-02 is gl Balances & also in fb50
Fb60 vendor balances
FB70 customer balances
if useful assign points.....
regards,
santosh kumar
Hi
Can you explain it clearly .....
Thanks in Advance
when u want to upload GL balances .........
example..
take printing & stationary........debit balance is 10,000
if u want to upload this particular gl
entry will be
printing & stationary ac dr
gl upload ac cr
so u might get a doubt what is gl upload already before uploading we have 2 create a gl for the gl upload....
so, when ever u want 2 upload a gl this gl will be used.....
same scenario for vendor bal upload & customer...
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