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After S/4HANA Conversion Go-live adjustment postings

Feb 28 at 09:29 AM

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Former Member

Hi Team, Once we have completed S/4HANA conversion project and marked the migration complete. We start using the S/4HANA system but business wants to make adjustment posting for previous periods belonging to current/old financial year. Please let us know if there are restrictions to carry out posting on the converted system.

Regards,

Ritesh Agrawal

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2 Answers

Sanil Bhandari Feb 28 at 10:04 AM
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Hi

If you have done a system conversion without any new functionality (COGS Split, Account based COPA etc to name a few) and your entries are specifically only for GL, i do not see any issue in making those adjustments, as long as balances have been tallied before and after conversion and business is ok to open past periods from a controls stand point. I think you are talking of period end adjustments like accruals reversal, ledger specific posting etc and it should be ok. If you have a specific nature of transaction, you can post your question.

regards

Sanil

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Former Member

Hi Sanil,

Greetings , is there any doc or link which you can share on above. Thanks

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Hi

What specific document are you looking for? I do not understand. if you see my response, it is pretty clear what needs to be done.

Regards

Sanil Bhandari

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Former Member Mar 19 at 04:21 PM
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Hi Ritesh , did you get any answer / response on this? I have same question. Thanks

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