Solution : https://service.sap.com/sap/support/notes/1039752 (SAP Service marketplace login required)
Summary :
This SAP Note provides guidance for migrating from classic general ledger accounting to the new general ledger (NewGL). Key points include preparing a comprehensive migration plan in phase 0 and ensuring all technical prerequisites, like document splitting and necessary SAP notes, are implemented early to avoid limitations related to retroactive migration. Also detailed are constraints like handling CO-FI real-time integration, zero clearings, negative postings, and ledger-specific entries during the phased migration process. Additional information on solution strategies for issues such as correction of zero clearings, CO-FI integration, and document splitting is briefly outlined, with referenced notes for further detailed solutions.
Key words :
subsequently post previously unused account assignment objects, general ledger accounting runs beginning, -fi real-time integration, classic foreign currency valuation, field bkpf-bstat = 'a', -fi real-time documents, enable correct system behavior, profit center financial statement, classic general ledger accounting, line items - table bseg -
Related Notes :
| 1619168 | Overview of different migration scenarios |
| 1263054 | New GL migration: Clearing items without doc. line items(II) |
| 1133659 | Deriving default profit center in phase 1 (migration) |
| 1070629 | FAQs: New general ledger migration |
| 1067350 | ALE in NewGL: Field 'Cost element' (COST_ELEM) not filled |
| 1054674 | New GL migration: Clearing documents without doc line items |
| 1036248 | NewGL Migration: Cost element (COST_ELEM) field not filled 1 |
| 1031706 | NewGL Migration: Cost element (COST_ELEM) field not filled 2 |
| 1023573 | NewGL: Dump ASSERTION_FAILED in G_RWIN_REVERSE |
| 812919 | SAP ERP new general ledger: Migration |