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author's profile photo Former Member
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transport from TEST to PRODUCTION

I want to give more detailed information about this situation, we have created GL account in TEST and did transaction on this account(in FI by ordinary f-02 debit/credit posting),and so we can't change this account in AssetAcnting to reconciliation account (like asset acquisition because transaction figures exists on it)

BUT, in production we have the same account with NO postings made.

So we want to use this account like reconciliation in AA in PROD, but transactions figures in TEST do not allow us to use this account in TEST to transport this customizing to PROD.


Which solutions do you offer?

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3 Answers

  • Posted on Apr 25, 2012 at 12:01 PM

    Reverse those transactions, so that the account balance will be zero and no open items.

    Now you can activate recon. acct type to this GL account.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 25, 2012 at 12:08 PM

    This message was moderated.

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  • Posted on Apr 26, 2012 at 09:21 AM

    It's master data handling. Why transport?

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