After S/4HANA Conversion Go-live adjustment postings

[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

[former_member26759]

Hi Ritesh , did you get any answer / response on this? I have same question. Thanks

[sanilbhandari]

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

[former_member26759]

Hi Sanil,

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

[sanilbhandari]

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