Solution : https://service.sap.com/sap/support/notes/1619168 (SAP Service marketplace login required)
Key words :
implementation phase - start migration plan preparation phase - reverse parallel postings, -leading ledger general ledger accounting, prerequisites sufficient detailed information, table glfunct/ledger 0f, table glpct/ledger 8a, experienced sap migration consultant, classic profit center accounting, classic general ledger accounting, merging fi ledgers migration, special purpose ledgers migration
Related Notes :
| 1558185 | Special features during migration to new general ledger |
| 1378630 | Subsequent implementation of new G/L ledger |
| 1229202 | Subsequent implementation of an additional ledger |
| 1158830 | New G/L: Reading balances from GLT0 |
| 1039752 | New G/L migration: Restrictions and important information |
| 891144 | New GL/Document splitting: Risks w/ subsequent changes |
| 812919 | SAP ERP new general ledger: Migration |