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SAP Knowledge Base Article - PreviewSymptom
You have completed all the relevant tasks related to 'Conversion of Accounting to SAP S/4 HANA' and started 'Fill the Offsetting Account in FI Documents' in the 'Activites after migration'. You expect that ACDOCA-GKONT is filled in every cases, but some for some of the documents it is missing.
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Environment
- SAPS/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
ACDOCA, GKONT, ACDOCA-GKONT, COEP, V_COEP_ORI, Activities after migration, Fill the Offsetting Account in FI Documents, MIG_SOURCE , KBA , FIN-MIG , SAP Simple Finance data migration , Problem
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