What is 'reorganization transfer posting' in SAP FI-GL - General Ledger Accounting?

reorganization transfer posting - Overview

• Component: FI-GL

• Component Name: General Ledger Accounting

• Description: Correction to balances in a statement as a result of a reorganization.

reorganization transfer posting - Details

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  Key Concepts: 
  Reorganization transfer posting is a process in SAP FI-GL General Ledger Accounting that allows for the transfer of balances from one account to another. This process is used when an organization needs to restructure its accounts or when a company is merging with another. 
  
  How to use it: 
  To use reorganization transfer posting, the user must first create a new G/L account for the transfer. Then, the user must enter the amount to be transferred and select the source and target accounts. Finally, the user must post the transaction. 
  
  Tips & Tricks: 
  When using reorganization transfer posting, it is important to ensure that all of the accounts involved are correctly set up and that all of the necessary information is entered correctly. Additionally, it is important to double-check that all of the amounts are correct before posting the transaction. 
  
  Related Information: 
  Reorganization transfer posting is related to other processes in SAP FI-GL General Ledger Accounting such as account assignment and document splitting. Additionally, it is important to understand how these processes interact with each other in order to ensure accurate financial reporting.