4 Replies Latest reply: Jul 6, 2012 5:16 PM by Shilpa Ambiti RSS

Opening balances(F00) not appearing in packages(SAP BOFC)

Shilpa Ambiti
Currently Being Moderated

Hi gurus,

 

 

The client is having a problem with the opening balances F00, in the packages.

 

The Reporting Organizer is being created with the opening balance details.

 

The packages are generated and we are not able to see the opening balances for the same.

 

We have taken 2011.12 closing balances (F99) as 2012.06 opening balances.

 

We have tried to synchronize, regenerate the packages and still unable to see the opening balances in  2012.06 packages.

 

Please suggest us.

 

 

Thanks in advance,

Shilpa.

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