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Former Member

Balance sheet open items upload

My question is on migrating the balance sheets items with open item management checked in the GL master.

The client is going live on end of Apr’18. They have the requirement to see the entire balance sheet for both Dec’17 and Apr’18.

My understanding of the process is that we load the balance sheet open items as on Dec’17. Then load the balance sheet items from Jan’18 till Apr’18; If we don’t do that the open items cleared from Jan’18-Apr’18 will not be factored in and wrong balance sheet will be created on Apr’18.

Is there any work around available that we don’t have to load the balance sheet open items for the current year (Jan’18 to Apr’18) but the business can still see the balance sheet for both Dec’17 and Apr’18 in SAP.

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