on 2024 Dec 18 10:24 AM
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
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