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Nov 13, 2014 at 03:37 PM

Non leading Ledger Master Data


Hello Experts,

I have some questions regarding the Non leading ledger. how do we create the master data for non leading ledger? like when we create a G/L master it is basically being used for Leading Ledger. but what about non leading ledger? do we have to create the same G/L master for non leading ledger as well? plus i have defined only one document type for non leading ledger. will this be enough? or should i define all the document types for Non leading ledger as well? and for that i will have to create number rangers as well. we only need non leading ledger for balance sheet revaluation postings which should not be reflected in the leading ledger.