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How to activate a company code in parallel accounting when it is already in production?

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Hi Experts,

 

We are trying to active parallel accounting & add a non-leading ledger to a company which is already in use for 2 years.

The system shows a notice that the parallel accounting migration tool is needed.

 

Can you tell how to handle that? We don't want to migrate it to a new company code.

The company code is not set to productive in the production system

 

Many Thanks!

 

Kelvin


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