on 02-13-2019 12:26 AM
Hello Experts,
We are converting to S/4 HANA system, as part of the pre-conversion activity we are getting a lot of errors because of data exists in the xxxx company code, there is a goods receipt document along with accounting document available. Now we are unable to reverse the documents due to inconsistency. (there is a huge data in YYYY so we can't make changes in the configuration).
Could you please suggest if you have any knowledge on this.
Thanks,
Nasz
Hi,
l recomend you have a look ok topics related to Migration, like this:
https://blogs.sap.com/2018/01/31/sap-erp-migration-to-s4-hana-scenarios-sales-proposition-bidding/
That may help you to avoid issues in your project.
Att,
Leonardo de Freitas
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