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Aug 16, 2023 at 06:44 PM

VAT migration in different ledgers

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Hi All,

we are preparing the migration file for VAT account in S4Hana and we are facing the issue that we have different amount in IFRS ledger and in local ledger. We need to migrate the VAT ammounts via FB41, but I have no option here for choosing the ledger.

Can it be maybe a hided option? Or do you have any other solution here?

Thank you!

BR

Henrietta