plant level accounting posting

[Former Member]

Hi Gurus,

As my client is telling that they have 3 plants, out of 2 plants, working fine with all cycle i.e FI, MM and SD. But one plant not working with FI cycle where all pending part is ther for balance sheet point of view. As GR/IR not cleared, vendor and customer balance is not cleared like that.... Now they are telling me to match balance sheet for that plant which any accounting entry not yet posted.

So please suggest me that how i have to do that plant only so that balance sheet should match..

Please it urgent...

Thanks,

Manas