Symptom
A report was build using ACDOCA to monitor the carryforward balances of the reserves account. However, BWTAR and BWKEY have initial values in ACDOCA when MIG_SOURCE=G.
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Environment
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
Database, Update, Manual, Initial, 0, values, BWTAR, BWKEY, FI, ML, MIG_SOURCE = G, Inconsistency, ACDOCA, Valuation Type, Valuation Area, Migration Step MUJ , KBA , FIN-MIG-GL , Data migration for General Ledger Accounting , How To
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