Solution : https://service.sap.com/sap/support/notes/1508986 (SAP Service marketplace login required)
Key words :
sap general ledger migration service, open item managed accounts, general ledger migration, correct comparison result, process tree monitor, migration phase, migration date, gl migration, migration cockpit, processtree/monitor
Related Notes :
| 1507535 | GLMIG: Incorr fiscal yr in case of balance carryforward/GCAC |
| 1504357 | NewGL: Implementing new ledger w/ non-cal. fiscal year var. |