Solution : https://service.sap.com/sap/support/notes/1003250 (SAP Service marketplace login required)
Key words :
symptom reversing sales-based settlement, sales-based rent settlement, sales-based settlement, batch input sessions, leading ledger determine, newgl migration starts, newgl migration, phase 0 starts, general ledger, migration date
Related Notes :
| 1009950 | SCS/ext HES/sales-based settlement/COA: Reversal and newGL |
| 1003608 | WEG: Storno und NewGL |
| 1002755 | SCS/external heating expenses settlement: Reversal and newGL |
| 784567 | RE when new general ledger accounting activated |