Reconcile FI-AA with FI-GL After Fixed Asset Data Takeover

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Reconcile FI-AA with FI-GL After Fixed Asset Data Takeover

Reading time: 10 mins

Learn five steps to reconcile the Asset Accounting sub-ledger with FI-GL after you complete the initial go-live implementation when you bring over the asset data from your legacy system into your SAP system. Key Concept Fixed asset legacy data takeover is the process of loading asset data from a previous system into SAP’s Asset Accounting...

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