When you load the balance sheet accounts, map the legacy inventory account to a control account - like 'Initital load Inv a/c'.
The debit balance in that account will offset with the credit in GBB BSV account.
B/S type would be fine.
Hope this helps.
Sridhar
| | | ---------------Original Message---------------
From: debjeetbanerjee
Sent: Wednesday, June 29, 2011 11:53 AM
Subject: Nullifying GBB BSV account
Hi All,
For the initial stock upload, the entry is as below:
Inventory BSX Dr.
To Off setting account GBB BSV Cr.
1. Please let me know how to nullify the amount in GBB BSV account in SAP ?
2. The type of account this BSV will be: Balance sheet or P & L account? |
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