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Balance transfer

Dear Experts,

For balance transfer I have created 5 conversion accounts ( GL conversion,Customer Conversion ,Vendor Convrsion,Stock conversion and Asset Conversion accounts).

Now can anyone please tell me how I will do the balance transfer - What accounting entry in SAP and How:?

Suppose my Balance is below:-

Customer= 1000000

Vendor= 2000000

Asset= 3000000

Stock=1000000

GL=3000000(Debit)

GL=4000000(credit)

I need the suggession, please right answer will be appreciated and get points.

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