Solution : https://service.sap.com/sap/support/notes/952872 (SAP Service marketplace login required)
Summary :
SAP Note addresses an issue where ledger-specific posts to a non-leading ledger during phase 1 of a migration (e.g., using transaction FB01L) do not update the balance table GLT0 in the new general ledger, leading to inconsistencies in FI. This occurs because the new general ledger activation is incomplete and migration-specific coding from Support Package 10 is missing. The resolution involves implementing program fixes, and reversing and reposting documents in the live system post-implementation.
Key words :
terms glt0 fiincon fs10n reason, migration-specific source code, make ledger-specific posting, balance table glt0, -leading ledger, general ledger, support package 10, solution implement, program corrections, reverse documents
Related Notes :
| 1130545 | |
| 862523 | mySAP ERP New General Ledger: New functions as of SP 10 |