0 Replies Latest reply on Mar 6, 2018 11:04 AM by Pat Martens

    New G/L Scenario 7 migration of subsequent parallel ledger

    Pat Martens
    Visibility: Open to anyone

      We are in the process of a subsequent creation/activation of a new parallel ledger for live entities using the New G/L Migration Cockpit.  We are live on SAP 6.0 release with New GL and document splitting active.  The new parallel ledger will be used for purposes of tax reporting.  Currently not all entities have a tax book in Asset Accounting, and some that do are currently not posting to a ledger.


      I wondered if anyone had executed a Scenario 7 migration similar to what we will be doing, and if so, were assets included?  I guess my basic question is whether or not we can subsequently handle the asset piece (after activation of the new ledger), or if it must be done as part of the new ledger activation.