on 06-18-2014 2:07 PM
Dear Friends,
We have implemented leading ledger(0L) and new general ledger in our production system for a long time. But we've never activated non-leading ledger for any company code. Now, we want to activate non-leading ledger for some company codes. Is there any problem we will face If we activate non-leading ledger? Is there any impact to our current operation?
Thanks for your time, ideas and recommendations. I really appreciate it.
Thanks and best regards,
Jessie
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Dear Preeti,
Thank you so much! Your information is a big help for us. From the INFO, It's complicated to assign a new ledger to a company code that is already used. And it can only be performed with the assistance of the SAP General ledger Migration Service. So, we will think to use a new company code copy from old company code and then activate non-leading ledger from the beginning of new year . Maybe it easy for us. Am i right?
Thanks and best regards,
Jessie.
Hi,
Please refer to the below note, hope it helps
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