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Former Member

How can I import opening balance about fixed assets?

I use sap business one 9.2 PL03.

my client will go live in 1/6/2016

and i defined fiscal year from 1/1/2016 to 31/12/2016

i need to know how i import opening balance in 1/6/2016 especially fixed assets

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1 Answer

  • Dec 14, 2016 at 09:16 AM

    Hi,

    Check this if it helps:

    SAP Note 1922814.

    Regards,

    Jitin

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    • Former Member

      I already tried that.

      However, it is a way to import in the opening balance at the beginning of the year. My client wants to import the opening balance into the system to fit on June 1. How do I import the opening balance according to June 1?