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Former Member
Oct 20, 2011 at 10:33 AM

Legacy Data transfer in Parallel ledger

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Hi SAP GURUS,

My Leading ledger Fiscal year variant is K4 and non leading V3. My document splitting characteristics for general ledger is Profit center.Business requires to have dual reporting (Jan-Dec & Apr-Mar), from the system. What should be the correct way to upload the data into the system. Presently business is able to give us the trail balance for above two period separately

Business would be migrating from Non SAP environment to SAP.

Is there any special consideration for Sub GL posting FI -AR,FI-AP and FI-AA

Thanks in advance

Pankaj.