Solution : https://service.sap.com/sap/support/notes/1467114 (SAP Service marketplace login required)
Key words :
year-end closing operations, year-end closing, target ledgers' activity, current fiscal year, previous fiscal year, migration year data, general ledger assumes, fiscal year, previous year, general ledger
Related Notes :
| 1592904 | FI consistency check in advance of migration to NewGL |
| 1070629 | FAQs: New general ledger migration |