Can I perform a chart of accounts conversion in the same fiscal year as the migration?
This is usually possible. However, you must make clear differentations and several (general) points must be considered: This concerns two independent projects. However, these projects may have dependencies and should therefore be reconciled with each other. Ensure that you keep this in mind when planning both projects. You must inform the relevant SAP contact person about the planned projects. Regarding the sequence of both projects, you must also consider the following: => For migration scenarios 1 and 2: You can always perform the chart of accounts conversion before and after the productive migration – there are usually no problems in this regard. => For migration scenario 3 (=> with document splitting): You should perform the chart of accounts conversion before the migration. Reason: During a chart of accounts conversion, several accounts are usually merged. In other words, there are usually fewer accounts after the chart of accounts conversion than before the conversion. If, for ex
