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What must I consider regarding migration to the new General Ledger and a local currency changeover (for example, changeover to the euro)?

April 26, 2017changeover currency ledger local migration

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What must I consider regarding migration to the new General Ledger and a local currency changeover (for example, changeover to the euro)?

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Regarding the availability of tools for a local currency changeover in the new General Ledger, consider the following: ECC 5.0 and 6.0: Local currency changeover tools are available in the new General Ledger. Regarding the projects for local currency conversion and migration to the new General Ledger, consider the following: If document splitting is activated in the new General Ledger, it is not possible to perform local currency conversion and migration to the new General Ledger in the same fiscal year. If local currency conversion and migration to the new General Ledger must take place in the same fiscal year, there is only one possible scenario: Step 1: Local currency changeover in the classic General Ledger Step 2: Migration to the new General Ledger without document splitting All other scenarios, especially active document splitting in the new General Ledger, require that you perform local currency changeover and migration to the new General Ledger in different fiscal years.