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Former Member
Nov 27, 2009 at 01:17 PM

Balance in SAP Control A/C after uploading the initial balance

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Dear All,

We are using separate GL a/c for GL, AR, AP & Material for initial uploading. After uploading all the balances there are closing balance in all the GLs, my user dont want any balance in those GL.

I would like know what is the standard process for the same?

Regards

JS