Skip to Content
author's profile photo Former Member
Former Member

BRS ISSUE: opening balances

Dear Guru's,

Our Client is facing the problem of opening balances of the G/L Account related to BRS.

Please Consider the scenerio ,

we are having 3 G/L Account,

I.E. main

Incoming

Out going G/L Accounts

Our ClienT project is live on 1.11.2006

From then onwards all the transactions related to outgoing has been posted to outgoing G/L Account ..

Like wise all the reciepts have been posted to Incoming account.

Form GOLIVE date to today we did not perform BRS on SAP

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Aug 16, 2009 at 03:51 PM

    Thanks!

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.