Balance Sheet upload

Hi Experts
I have  one problem.My client go-live is feb 2008 ok. they did not upload the balance sheet of last year 2007 so far.even they did not carryfoward previouly balance.
so in present year i could not able to see initial balances
how to upload balance sheet now and carriforward balance
get points
Thanks
Geeta

Dear Geeta,
opening balances uploading will be done through F-02 or FB01 either the first date of the fiscal year or last date of the previous fiscal year(if the last date of the fiscal year then you have to close period end process then continue the transactions).
ensure that debit amount must equial to Credit amount.
this can be done through abap program BDC or BAPI.
Hope this will solve your problem if necessory let me know whre you have struct.
1. I am in need How you are doing your consolidatation for balance sheet and profit & loss a/c
2. Are you useing parallel currency? if yes can you explain me how you configured with AA(I am facing proble in this poing where it is not allowing me to post AA transactions).
I am sure you may be useing the requirement which I am asking for.
b.s.rao.

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