Is there a migration scenario that represents parallel accounting using non-leading ledgers?
Using migration scenarios 4 and 5, migration can take place from the accounts approach to the non-leading ledger approach in the context of parallel accounting. However, the new implementation of parallel accounting is not intertwined with the migration and basically represents a project of its own. You can integrate this into the migration project, but is not, however, part of the SAP General Ledger Migration Service. All aspects for the implementation of parallel accounting, relating also to integration into the migration project, must be covered by additional consultation.
Related Questions
- How must I configure Asset Accounting (FI-AA) so that subledgers (parallel ledgers) use the same account determination as the leading ledger?
- What options does SAP offer for mapping parallel accounting and which options are supported by standard migration scenarios?
- Is a qualification from the Association of Accounting Technicians (AAT) UK suitable for migration purposes?
