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Re: Additional Data Conversion on the Com Code that is active for the last 4 yrs

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Please test below in DEV client.

 

change status of the company code under node Activate Company Code to 2 which is Test company code.

 

Now maintain asset take-over date as starting date of initial lode.

Write a LSMW/BDC for AS91

But FI balances should be uploaded on last fiscal year end.


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