Hello All,
We are in the data migration phase of S4H public cloud project. We have actually migrated the assets. We are facing an issue with some of the reconciliation accounts assigned wrongly. Can you please let us know if there is a way to change the recon GL a/c after migration. Or advise if we can reverse the migration selectively.
Is there any mass reversal or Is there any procedure to reset the uploaded Fixed Assets as we have in ECC on premise system.
We have large No of assets to be changed.
Advance thanks for the support/solution.
Thanks
Prem