Hi there
I have a query which I could not find an answer to. Please
refer below
Facts:
- 1.We are on ECC 6.0 with New GL Active for all
company codes. Three company codes exist.
- 2.We have two Ledgers – 0L & NL - Leading and
Non Leading ledgers respectively.
- 3.All company codes except one are assigned to the
Non Leading ledger. The company code not assigned is SDPL (for sake of conversation)
- 4.All company codes are assigned to One Chart of
Depreciation.
- 5.New Depreciation Areas are required for IFRS reporting
which will be linked to the Non Leading ledger.
- 6.IFRS reporting is not applicable to the company
code to which the Non Leading ledger is not assigned i.e. for SDPL no IFRS
reporting is needed.
- 7.But since the Chart of Depreciation is same for
all the company codes, the Non Leading ledger is to be activated for this SDPL
as well so that Depreciation can be posted to 0L & NL.
- 8.The company code SDPL has 4 years of data.
- 9.The Company code is not in ‘Productive’ mode
i.e. in OBY6 the “Company Code is Productive” is unchecked.
- 10.We will soon migrate to S4 HANA.
Questions:
- 1.Do we need the Migration service for this scenario?
- 2.We do not want to maintain Non leading ledger
for SDPL but since the Chart of Depreciation is same, we have to configure. Can
we activate the Non leading Ledger so that system allows postings to go through
for SDPL?
- When we migrate to S4 HANA, will this cause any
issue?
Please share your thoughts.
Thanks, Sumit
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