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