cancel
Showing results for 
Search instead for 
Did you mean: 
Read only

New GL migration - differences detected by /NGL/COMPARE_LEDGERS

WolfBr
Discoverer
0 Likes
183

Hello SAP community,

we have differences detected by /NGL/COMPARE_LEDGERS while running our NewGL migration cockpit.

For one specific GL account it could be one single document, posted prior to DEM/EUR currency conversion back in 1999. Some lines have been migrated, others not (?)

Other GL accounts might face even more documents/errors.

Any experience out of your migration sessions regarding further analysis or how to proceed would be highly appreciated.

Thanks and regards,
Wolfgang

 

 

Accepted Solutions (0)

Answers (0)