Question:
Hi all
Our company has a strange situation.
In our company FI,CO,MM,PP and SD modules were implemented in 2004.
Later due to some reason they stopped using the FI module.
But we are still using MM,PP and SD modules.
For MM it is till Invoice verification and for SD it is till Post goods Issue.
The stock account shows a credit balance but the FI legacy system that the Finance dept shows XX millions.
Now if we want to start using FI module can you suggest any methods to correct all the G/L accounts and make a new start.
Thanks in advance
JOE
Answer:
Use the LSMW to upload the GL balances and continue
Answer:
Hi
For most of the G/L accounts it is possible. But for Stock account what will be the process. As I mentioned there is a huge gap between the legacy system and SAP.
Thanks
JOE
Answer:
Just a question, did you fire who decide to switch from SAP FI to legacy FI ???
Answer:
Try posting a Journal entry to balance