on 06-12-2017 2:00 AM
Dear Experts,
I'm trying to upload legacy asset through ABLDT, but it is not triggering offsetting a/c that i have defined in the configuration 'Define Offsetting Account for Legacy Data Transfer' instead it is triggering some unknown GL A/c! (Not even defined in GL Account determination). I have two questions here..
1. Why the offsetting GL not getting triggered?
2. From where the unknown GL A/c being triggered?
I have referred below blog and SAP Note 2331123, but no luck!
https://blogs.sap.com/2017/03/25/s4-hana-new-asset-accounting-considering-key-aspects/
Your help much appreciated.
Regards,
Srini
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