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,
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