Re: Inventory GL Opening Balance and verification process for all Opening Balances

Hi Rajesh

Check the below link it may helps you

http://help.sap.com/saphelp_sbo900/helpdata/en/45/2364e69e152b31e10000000a1553f7/content.htm?frameset=/en/45/2365e49e152…

My suggesting you can enter the opening balance through inventory opening balance not the way of Journal Entry.

Opening Balance offset a/c works like this.

for Asset A/c

Asset A/c Dr    100000

Opening Balance A/c Cr  100000

for Liability  A/c Cr  100000

Opening Balance Offset A/c Dr 100000

So Opening Balance offset account should be zero

I hope this would be clear to you

With Regards

Balaji Sampath