Merger of Two Companies within an Existing Company Code

In master data, fixed assets are transferred as of January 1 of the transfer year using the gross method – that is, with their historical acquisition costs and historical accumulated depreciation/accumulated impairment losses. In addition, general ledger account balances, accounts payable open items, and accounts receivable open items from the previous year are transferred. In the current fiscal year, accounts payable transactions, accounts receivable transactions, balance sheet transactions, and income statement transactions must be migrated on a monthly basis.