I'm looking for the best solution to upload the opening balance in EC-CS
Fiscal Year January to December
What kind of data I need in Period 12 to carryforward to Period 1
I Used Flex Upload with 3 columns ( Transaction value, Local Value & Group Value)
For ma currency translation i used no reval.
1-Only Balance Sheet with adjust Retained Earning: Local value & GroupValue and Carryforward
2-BS + P&L and run task Inter unit elimination in Period 12
3-BS in period 12 no INter Unit Elim ..is it a good solution ??? And run the elimination in Period 1
Whats the best solution to have a good opening balance ? with the prior period data ?
Addition : My big concern it's with the Eliminitions in period 12. Do I need to run Elimination task or do I need to just upload the cumulative balance from the legacy system without Elimination ? And run elimination in period 1
Edited by: FredSAP on Dec 5, 2009 1:21 AM