Hi Experts,
My client was maintainig two systems one is SAP and other one is Legacy. Here the problem is client users using both systems and the legacy system data was maintained correctly. But in the SAP the users not entered data correctly or did wrong postings and some invoices also missed.
It was effected the trail balance or GL balances. The Legacy Balances are correct and in SAP balances is not matching with Legacy. I was taken the legacy trail balance and SAP trail balance from t.code
S_PL0_86000030 - G/L Account - Balances. (Version using ECC6.0)
Client doesnt want to dig deeply and wants to match both systems balances through adjustments for the Financial Year. (Apr'08-Mar'09). So here I am asking yours help how to adjust this balances without effecting in future transactions?
Thanks and Regards,
Raghav