Non-Leading ledger

[Former Member]

We have 2 company codes with leading ledger 0L in production system with the 3rd one going live having a non-leading ledger along with the leading ledger 0L. What impacts are expected in the production system?

[Former Member · Accepted solution]

Hi

You activate the non-leading ledgers in the New co code company code. Will not have any effect on exsisting co.codes. Please also check help ( IMG activity document ) for more clarity.

Regards

Dipak

[Former Member]

Hi Omer,

Activating Non Leading Ledger will not have any effect on existing company codes. For Your information below is the configuration required for Non Leading Ledger

All the below config wil be under the financial accounting New--> Ledger-->

Define and activate non leading ledger

Define ledger group

Define accounting principles

assign accounting principles to ledger groups

Define documents types and number ranges for entry view and ledger view

Their is no Year end process for Non leading  ledgers.

Hope this may Help

Thanks,

M.Shiva Kumar