Can anybody clarify why we need to create seperate GL accounts just for loading inital opening balance at the time of cutover. Why can't we load the balance to regular inventory/stock accounts. I know these stock accounts are 'Auto Posting only', but we can always remove the Auto Posting flag and load the opening balance.
Thanks for clarifying the logic behind this.
- SAP FI (Financial Accounting) Notes
- FI-MM Integration related GL Accounts
- GL Account Posting Issue
- Setup GL accounts for New Company
- FI MM account determination
- Regrouping of GL Accounts.
- How the GL Accounts are picked in FI MM Integration?
- Difference between Classic GL and New GL
- Account 9005878 Requires an Assignment CO Object.