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Former Member
Feb 16, 2011 at 10:41 AM

Closing Balance upload?

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Hi Experts,

I am bit confusing while uploading the trial balances.

Please clarify me,

What will be the accounting entry for uploading the closing balance of gl accounts from legacy system to SAP system?

For GL open items,we can upload it either in BDC or LSMW.

And even clarify me,how we ll upload the asset balances in sap system from legacy system

please explain step by step so that i ll upload the transaction datas easily.

full points will be assign for the right answer.

Regards,

Sumeya Offrin

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