Hi Mansoor,
here is the details ,
A. Co FY is Jan to dec agreed.
Yes company FY is Jan to Dec.
B. what is the Balance of B/S & PNL Jan to March dint get???
The company Balance sheet and Profit and Loss data need to upload in April month cut over activity
C.In Balance uploading Legacy to SAP "will consider only open items-which is not paid/Invoiced)
how do you considered if in case if the client wants as already paid via legacy system even though needs to be have in SAP ?
while uploading what method going to be considered ? how this will impact in SAP ?
please let me know if you got all info. as needed .