Our client has data in tally as purchases, opening stock, sales and closing balances.
How do we upload in SAP?
I understood is,
Purchases- I have doubt on this whether to go to expense account or asset account (considering stock)
Opening stock-This is to upload by MM (Raw material DR and data date over CR)
Sales-- will go as income account GL CR and data take over DR
Closing balance=OS+purchase-consumption.. ?