Solution : https://service.sap.com/sap/support/notes/1507535 (SAP Service marketplace login required)
Key words :
sap general ledger migration service, classic general ledger accounting, general ledger accounting, fiscal year variant, correct fiscal year, fagl_upload_carry_forward solution implement, relevant support package, -leading ledger, target ledger, ledger comparison
Related Notes :
1508986 | New G/L Migration : Compare Source and Target Ledgers |
1504357 | NewGL: Implementing new ledger w/ non-cal. fiscal year var. |
1229202 | Subsequent implementation of an additional ledger |