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Former Member
Dec 01, 2009 at 02:26 AM

Opening balances for GL Accounts


I hv copied cocode xyz from cocode abc, chart of accounts is new for cocode xyz but has same gl accounts as in abc which i have extended by tcode FS15. The client will be give the opening balance of all gl accounts as on 1st april 2009 . How should i extended the opening balances in sap for the cocode xyz.