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how do prepare the balance sheet in SAP, i have assagined the ledger in sap balance sheet design window. but does not show the report. help me.
I am a accountant. I am preparing a balance sheet but because of staff shortage and time pressures I cant complete it on time. There is lot of common data with last years which I need not retype and I can manage by editing last year’s balance sheet ? Is their any software on net where I can do...
If we are running the lockbox file into SAp and also want to load the bank statement how do I make sure that the cash is not counted twice in the cash account? Do I just not setup the transaction type for checks in? Thanks Polska56