SAP Knowledge Base Article - Preview

3790210 - How is ACDOCA-KSL filled during migration

Symptom

  • After migration, some documents in ACDOCA might not balance to 0 in KSL
  • It is not clear how is KSL filled during migration.


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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

ACDOCA, currency type 30, global currency, KSL, HSL, migration,CO line item, exchange rate conversion, MIG_SOURCE, document balance , KBA , FIN-MIG-GL , Data migration for General Ledger Accounting , How To

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