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Former Member
Sep 09, 2009 at 06:13 AM

Opening Balances

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Hi Experts,

I have to put opening balance in 2007 B PL11 . I get a trial balance from customer . In trial balance there is some debit amount and some credit amount. Could i have to put the credit amount with -ve values in SAP G/L Account Opening Balances.

please help.

Regards