SAP Knowledge Base Article - Preview

2806316 - Fill the offsetting account in FI Documents

Symptom

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.


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Environment

  • 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

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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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