Classic GL to New GL

[Former Member]

One of my clients implemented new GL long back in 2011. They did this mid year rather than in an new year.

The GL balance was not uploaded to new GL. They had the "Read from GLT0" indicator activated so in effect even though new GL was implemented they were not using it.

Now I want to deactivate "Read from GLT0" table indicator. But the issue is FAGLFLEXT balance is not tying back to GLT0 balance (as new GL was implemented mid year and the balance was not copied to new GL).

Is there  a way to bring the new GL tables in synch with GLT0 table?

Sandeep.

[m_madhu]

HI sandeep,

In your case NewGL Implementation should follow the NewGL migration procedure.

for that newGL migaration cockpit is required. how you did the Migration ?>Thank you.

Regards

Madhu M

[Former Member]

Madhu, The team who did the upgrade is not here..so I am not sure how they did it..but I am pretty much sure cockpit was not used.

So any suggestions/advice on how to proceed????

These are the options I can think of - 

1. Use SAP programs FAGL_DELETE_DOCUMENT, FAGL_DELETE_RELOAD_LEDGERS or RGURECGLFLEX to recreate the new GL tables --- I assume doing this would be risky.

2. Create another ledger and post only to this ledger with the correct data - Somehow I don't like this option

3. Do not do a carry forward in next fiscal year. Instead upload the correct balances in next fiscal year.