Mid year and mid month golive

Hi Gurus,
We follow calendar year, jan to dec. We are going live in mid may.
Client needs profit and loss items from january in sap. Appreciate if you can suggest me strategy for upload of balances. Can i take trial as on end of april. And upload p and l items from january. Upload all other balances as on april 30. Then upload every real transaction for may month till 15th may which is golive date.
And then at may end client will do month end in sap.
I hope i am correct or please provide your thoughts and suggestions.
Thank you

Hi Gurus
   Now i can adjust the professional tax and income tax by entering the amount in IT0015 from Custom wage type.
A.Income Tax for
I have Copied INVT and also coped wage type MVT1 to create custom wage type.
6068             Income Tax deduction
  ElimI *          Elim time period ID
  Addwt *      RT Result table
amt-s /460     Subtraction
addwt /460    OT output table
MVT0          Voluntory taxx deduction
ELIMI *          Elim Period ID
Addwt  /460 OT output table
Addwt *        RT Result table
MVT1            Voluntory Tax deduction
  ElimI *          Elim time period ID
  Addwt *      RT Result table
amt-s /460     Subtraction
addwt /460    OT output table
MVT2         Voluntory taxx deduction
ELIMI *          Elim Period ID
Addwt  /462 OT output table
Addwt *        RT Result table
Is the above rule is right for income tax?
What amount i am entering in IT0015 for WT 6068 that will replcase /460. In this case how to tackle about Eductional cess and others?
B.Professional Tax
Written below rule for Entering Professional tax amount for tamilnadu monly in IT0015 through WT 6076. Kindly let me know whether this is the correct approach
6076 Professional Tax
INPRG? Professional tax region
22
ELIMI *             Elim time period ID
ADDWTE *       RT results table
AMT-S  /3P1    subtraction 
addwt /3p1      OT output table
amt-s  /3p3      Subtraction
Addwt /3p3     OT output table
addwt /422      OT output table
Edited by: HRSAP2011 on Sep 13, 2011 12:58 PM

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