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how to upload opening balances for implementing a new
company. The opening balances of Assets, Loans and Cash
balances how to create these is it possible in SAP
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Answer Posted / prashanth
first we have to create clearing accounts like gl clearing
account, vendors clearing account, customer clearing
account and asset clearing account. these accounts are only
for data uploading. first we have to post gl balances in f-
02, customer and vendor balances in f-22 and f-43. for
customer, we have debit balances of custemer and credit
customer cleareing account, for vendor we have debit vendor
clearing account and credit balances of vendor. for asset
balances first we have to remove the reconciliation in fs00
for asset account and accumulated dep account. we have to
post in f-02.
| Is This Answer Correct ? | 18 Yes | 5 No |
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