Rspected gurus,
I have to transfer the balances form oracle to SAP,
actually the amount is small insted of using the BDC program , we can manually pass an entry in sap for profit &loss A/C,Sundry creditors-expenses, Inter division-corp.office,Inter division-ltd.,
What is the entry i have to pass for it
Debit Credit
G02004 Profit &loss A/C 0.00 109981228.87
G30003 Sundry creditors-Expenses 29000000.00 0.00
G35008 Inter division- Corp.Office 0.00 157646403.13
G35010 Inter division- Ltd., 0.00 22372368.00