Question
Until when can I post to the previous fiscal year?
Answers
In this context, the "previous fiscal year" refers to the fiscal year prior to the migration date.

You can post to the previous fiscal year as long as you have not started the productive migration.

Once you have started the productive migration or migrated any objects (for example, open items), it is no longer possible to post to the previous fiscal year.
Once the new General Ledger has been activated, it is no longer possible to post to the fiscal year prior to the migration date either.

This means that the fiscal year closure for the previous fiscal year must be done in phase 1, that is, before starting the productive migration and before going live. All postings to the previous fiscal year must be stored before starting the productive migration. This includes postings according to the auditor#s instructions.

In many cases, you cannot be sure that no postings to the previous fiscal year will be required until the fiscal year closure has been certified.   Your Comment




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