3757771 - Post-Migration Clearing of Initial Offset Accounts in SAP S/4HANA Cloud Public Edition

After completing data migration using the SAP S/4HANA Migration Cockpit, the Initial Offset Accounts (e.g., 39914000, 39915000, 39916000, 39917000, or customer-defined equivalents) carry individual non-zero balances, even though their combined total nets to zero.

The customer expects the offset accounts to automatically clear to zero after all migration objects have been executed.

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• SAP S/4HANA Cloud Public Edition (all releases from 2508 onward)

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