Hi we are in latest version of hana system, during implementation we implemented leading ledger and non ledger for all countries involved except for one country portugese. which is using different solution, however we want to bring it in sap so initially it is implemented with only leading ledger , now we decided to have non leading ledger for this country as well.
please let me know if i need to be aware of any stuff and should run any programs. we want to bring the closing balance from the other software to new non leading ledger , this is the only migration we need to do.
please help me if possible what settings i need to take care, should i be doing any changes in co area, definetly i need to do with regards to Fixed asset setings , please let me know what and all settings in need to do to achieve this. thanks alot for you help