Can we activate Classic General Ledger in ECC6.0 during upgrade from 4.6C
Dear SAP Gurus,
Greetings
My Client's technical team had upgraded their system from 4.6C to ECC6.0 and they had activated classic GL instead of New GL. And they had also activated classic withholding tax in place of Extended Withholding tax.
They are facing some error during posting of transactions (like generation of excise invoices, posting of WHT transactions, etc.) I told that it can be a reason of not activating New GL.
Is my understanding correct...?? Can we activate classic GL during upgrade from 4.6C to ECC6.0...??
In case of a new client built (with ECC6.0), can we activate the classic GL instead of the New GL..??
Does the system will work correctly in the long run if they had activated classic GL and classic WHT...??
Please clarify. Thanks in advance for your time and efforts
Regards,
Chaps
P.S. Points will be awarded for answers !!
Hi,
I think that you should read long text of OSS note 999614 carfully and you are
aware of the fact that you will have additional migration efforts in
case you need to migrate to new G/L later on.
In case you are convinced that this is the best way please feel free
to deactivate new G/L as described in note 999614.
Please make sure that you deactivate new G/L in all clients of your
new system in case there were already client copies done.
Yes this is possible and I would not automatically assume that
error during posting of transactions are due to New GL not being activated.
Note 756146 documents the issue and possible repercussions
of using Classic GL.
In the case of a new installation the new G/L accounting
is active by default in ERP. In principle, the use
of the classic GL is also possible for new customers, however,
SAP does not recommend it since this requires an additional
migration expense in later years.
Regards,
Aidan
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