Symptom
In the Migration of Accounting Transaction Data activity you prepare the migration of G/L Account Balances.
The G/L accounts maintained are not used for any subledger migration (such as payables, receivables, fixed assets, cash, tax, inventory).
You therefore expect the system to directly migrate all values to the defined accounts.
When verifying the posting preview you notice that the Migration Clearing Account for Fixed Assets is also derived balancing to a Local Currency amount of 0,00, even though you have not migrated any values to G/L accounts of type Fixed Asset or any other subledgers.
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Environment
SAP Business ByDesign
Product
Keywords
KBA , SRD-FIN-GL , General Ledger , Problem
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