Uplaod.........

hi,
can anyone tell me through which t code vendor & customer balances can be uploaded.......
thx in advance...
points assured..
regards
santosh kumar

Hi,
Opening balances will be uploaded from LSMW normally.
For this you need to post entries as below
For customers
Cusotmer A/c Dr
Balance upload clearing A/c cr
For vendors
Balance Upload Clearing A/c Dr
Vendor A/c Cr
Assign Points if useful.
Regards
Raghu Ram

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