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3537495 - GL Balance Carry Forward Missing Group Currency Values in S/4HANA Migration

Symptom

  • During the migration from ECC to S/4HANA, it is observed that the balance carry forward entries generated does not contain values for the group currency (KSL).
  • The line items generated had group currency values, but the migration documents created in ACDOCA for the Balance carry forward did not have these values.


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA
  • Financial Accounting (FI)

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

S/4HANA, Migration, General Ledger, GL, Balance Carry Forward, Group Currency, KSL, ACDOCA, FAGLGVTR, DF* documents, BSTAT=C. , KBA , FIN-MIG , SAP Simple Finance data migration , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-GL , Basic Functions , FIN-MIG-GL , Data migration for General Ledger Accounting , Problem

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