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