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 Example: Migration at Fiscal Year End Locate this document in the navigation structure

The following graphic provides an example of migration at fiscal year end . Note the comments at the right.

This graphic is explained in the accompanying text.

In the fiscal-year end migration scenario, the main tool should be the totals migration . Nevertheless, document migration can be relevant in two cases:

  • Migration of overall funds, for which a full history should be available on the document level since the beginning of the funds’ validity period. In this case, you should exclude these funds from the totals migration.
  • If you are carrying out the year-end closing process .