Accounting Extension Ledger

[former_member413308]

Hi Gurus:

If I have 0L as leading ledger and EL as my extension ledger based on 0L.

Wondering if EL can be consumed in Group Reporting, if yes, I assume that during release GL step, all data from [ 0L+ EL ] will flow to Group Reporting, is this correct?

Joseph

[former_member318168]

Hi Joseph,

yes this is correct.

BR, Uwe

[Srinath_1603]

Dear Joseph,

You can refer this blog for additional information.

https://blogs.sap.com/2020/04/02/sap-s-4hana-extension-ledger-use-cases/

Regards,

C.R.Srinath

[Srinath_1603]

Dear Joseph,

Sorry to say I do not recall seeing the entries of EL ledger in consolidation ledger. This can be confirmed by an other members in the group. I can be wrong here as well.

Regards,

C.R.Srinath.