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Former Member
Jul 21, 2010 at 06:12 PM

Subsequent Implementation of Document Splitting

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Hello,

I would like to ask you for your help. We migrated in FI module to new General Ledger 5 year ago, so all FI data are currently updated in FAGLFLEXT table etc. Now we would like to activate splitting function. When we tried to do it we were faced with problem during clearing of vendors/customers open items due to inconsistence in appropriate tables. It means that old documents without document splitting missing information necessary for splitting. I heard, that this problem could be fixed with functionality of Migration to the new General Ledger with scenario 6 (Subsequent Implementation of Document Splitting). Unfortunately I have never found document, which describes this scenario in detailed steps. Please can anybody to send me a link for such document or write detailed steps here in forum? Does anybody know different approach than migration to new GL? Thank you very much

Best regards,

Jay