srinivas


{ City } hyderabad
< Country > india
* Profession * mba finance
User No # 43759
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Question { iGate, 10012 }

Q.What is the migration g/l account, what is purpose?


Answer

Hi,
Migration accounts are used to upload the initial data in to SAP from the legacy system.

Like balances of vendors , customers , GL account etc. where in the offsetting account is the migration account .

In the end when the migration activities are completed the balance of migration or initial upload account should be ZERO.

Regards
Srinivas

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