You have completed all the relevant tasks related to 'Conversion of Accounting to SAP S/4 HANA' and started 'Fill the Offsetting Account in FI Documents' in the 'Activites after migration'. You expect that ACDOCA-GKONT is filled in every cases, but some for some of the documents it is missing.
- SAP Simple Finance, on-premise edition 1503
- SAP S/4HANA FINANCE 1605
- SAP S/4HANA, on-premise edition 1511
- SAP S/4HANA 1610
- SAP S/4HANA 1709
ACDOCA, GKONT, ACDOCA-GKONT, COEP, V_COEP_ORI, Activities after migration, Fill the Offsetting Account in FI Documents, MIG_SOURCE , KBA , FIN-MIG , SAP Simple Finance data migration , Problem
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