substitution rule for local ledger (not leading ledger)

[tamim_elmahmah]

Hello Experts,

I am trying to make a FI line item substitution rule  that applies only for Local ledger (change GL account by another one only in 1L local ledger , without changing the GL account in 0L leading ledger ),

But it's not working as ledger field stays empty during trace.

Any ideas how to make it work (if possible) ?

Thank you

Tamim

[ajaycwa1981 · Accepted solution]

Hi Tamim

As far as I understand SAP this is not possible

Better you develop a program which reverses the posting to GL X and Makes the posting to GL Y only in the Non Leading ledger

Br. Ajay M

[tamim_elmahmah · Accepted solution]

Thank you Ajay,

I was expecting this answer...

Thnak you Ajay

Tamim

[Former Member]

Hi,

It could not possible in local ledger also.

Thanks,

Lakshmana