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Divesting BU/BP, Delete F0911, removing BP\'s from a company
Hi All,
A special sitiuation probably for which i was looking for quick inputs as the turnaround time for this is extremely short.
In a particular situation, we need to delete the existing F0911/F0902
and upload open balances on cut off date by a JE into F0911. There will continue to be open SO/PO/WO and open AR invoices, AP vouchers, Open receipts in RNV etc. in the system as on the cut off date which will need to be processed ahead in their normal cycle. Those should continue without any known problems. right ?
I know this is a very abnormal situation or rather shocking and if we are forced to take the approach as above, the problems could be
1. Integrity of the system with GL is lost forever- Ok
2. Any existing transaction documents that have a financial impact cannot be opened in edit mode for voiding, reversing etc.
Does the group have any other major problems that can be expected in this situation ?
Thanks for quick pointers
Hi All,
A special sitiuation probably for which i was looking for quick inputs as the turnaround time for this is extremely short.
In a particular situation, we need to delete the existing F0911/F0902
I know this is a very abnormal situation or rather shocking and if we are forced to take the approach as above, the problems could be
1. Integrity of the system with GL is lost forever- Ok
2. Any existing transaction documents that have a financial impact cannot be opened in edit mode for voiding, reversing etc.
Does the group have any other major problems that can be expected in this situation ?
Thanks for quick pointers
