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Feb 25 at 06:16 AM


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Hi Experts,

Just we need the expert advice on the below:

We have migrated from Tally to SAP on 22nd July 2017 and all the GL balances were transferred from Tally to SAP as it is and except stock and the same has been uploaded thru MM Module. However, at the time of uploading of stock into SAP we have considered the Physical stock which is appearing in the Factory and some of the stock has not been accounted in the Tally and we have considered those stock into SAP because it is available physically in the factory.

Due to which initial upload balances are not became Zero.

Further, we have given the wrong value for some of the stock items which we are uploaded into SAP at the time of GOLIVE and later we have noticed the same and reversed the those thru MR21 and the effect came to Stock revaluation account.

How to nullify the stock revaluation account in this case

Now, my question is whether the transactions of Tally from 1st Jan 2017 to 21st Jul 2017 as per the Tally Trail balance i was unable to see the consumption entry figures. So should i need to pass the consumption entry for the period Jan 2017 to 21st Jul 2017 in SAP. If yes, then another question is at the time of uploading of stock into SAP ,we are just considering only the Closing stock which was physically available as on 21st July 2017 and i am not considering the corresponding purchases and opening stock.

Please help us on this my dear Experts.

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