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Former Member
Aug 29, 2007 at 03:47 AM

New GL Migration

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Hello Gurus,

We have configured recently all necessary configurations for Document Splitting for Business Area.

It is working fine & there is proper document splitting.

However, since this is the 5th period, documents have been posted for the last 4 months without the document splitting function being activated. So, even if we use Document Splitting now, the Business Area balances would not get nullified.

Is there any way by which we can migrate the old data as per the new Document Splitting rules, so that we may get zero balance Business Areas.

Thanks in Anticipation,

Regards,

Debojit Dey