cancel
Showing results for 
Search instead for 
Did you mean: 

KBA 3452616 bank migration

Rene_Vijverberg
Explorer
0 Kudos

Hi SAP Support, I've created the memo record but how can I make the journal entry? I've check also KBA 3452616 but can't find this. We have to migrate the begin balance of our bank.

Best regards,

Rene Vijverberg

View Entire Topic
maso65
Discoverer
0 Kudos

Hi Rene.

I too am experiencing this issue.

Did you ever get any answer to your question? I assume it would be via the G/L account balance load.

Also can I ask whether you create a new corresponding planning level for the new record memo type?

Thanks

Barry