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Former Member

Opening & Closing Stock in P&L Statement

Dear All,

My client is using Tally software preior to SAP B1 Implementation. In Tally the P/L satatment shows Opening Stock , purchases and Closing Stock ledgers.We are not using Purchase Accounts posting system. How to map the existing SAP Ledgers according to Tally. We are using SAP B1 2007 B.

Please help me to map the G/L accoring to the above requirements.



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    Former Member
    Jun 25, 2010 at 05:23 PM

    Dear Srini,

    You may check this first:




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    • Former Member

      Dear Gordon,

      I am agree with U.

      Actually in TALLY that Opening Stock A/c or Closing Stock a/c is an adjustment a/c. U can use that a/c whereever u want to edit your profit. People in India Edit the aforesaid a/cs for manipulate profit. OS A/c or CS A/c in tally are not real time a/cs. In SAP that Raw Material / Finished Goods A/cs are real time thats why they are showing only a particular balance on a particular date.


      Ravi Kumar Ramrakhani