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Former Member
Jul 08, 2009 at 06:21 AM

entry to be passed

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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