Can anyone help me immediately about the following query?
Advance thanks to you all.
In SAP FICO
1. Already trial balance uploaded in cutover date as on 30.9.2011.
2. From Oct’11-Mar’12 full data entry done in MM & FI area.
3. Now I don’t want to have the above datas as Opening balance during Apr’2012 because so many changes have been made due to finalization of accounts.
I want two clarifications:
1. First , is there any possibility in SAP not to transfer the above balances as Year end closure automatically and where the configuration has to be changed.
2. After finalization is over, whether I can download the trial balance as on 31.03.2012 in the Legacy and upload it in SAP as on 01.04.2012.
Can I have an earlier reply because the matter is very urgent.
Thankyou once again. Awaiting for the earlier reply.
With thanks & regards