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Former Member
Feb 23, 2009 at 03:28 PM

FI documents mass reversal in last fiscal year

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Hi SAP FI gurus,

I have a situation at our client place where we need to reverse all the SAP FI documents in 2007 and 2008 and start fresh as of 01.01.2009. The client was using another system regularly for reporting purposes but not SAP for last 2 years eventhough SAP was available. There are lot of postings in AP, GL, and Fixed assets modules but they are not matching with the legacy system.

So they want to reverse all the FI documents in SAP and carryforward the legacy system balances for 01.01.2009 and start using SAP system regularly from now on.

Please suggest suitable steps to proceed further.

Thanks

Ram