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Apr 11, 2014 at 12:25 PM

Post SKF only to New GL -Non leading ledger

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Hi New GL experts,

We have an issue with SKF ( Statistical key figures) in New GL.

The below 2 options are considered:

1. Entry from KP46 ( CO Module) - Flowing to Leading and Non leading ledger. But the period is wrongly derived in Non leading ledger.

2. Entry from FAGLSKF1 ( New GL) - Posts to both Leading / Non leading ledger ( with correct periods) - But does not flow to Controlling.

Is there any way to post the SKF to Non leading ledger only ? or to CO module only without updating to Leading / Non leading ledger ?

Thanks in advance for your help.

Siva