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Former Member
Aug 29, 2007 at 12:31 PM

New GL: list of documents posted only to leading ledger



I've a company code using 2 ledgers: 0L the leading one and Z1 a non-leaidng ledger.

In some cases I enter postings only for 0L.

Do you know if a report exist that shows the list of document numbers posted ONLY to leading ledger and NOT to the non leading ledger?

Actually if I specify 0L as selection for reports, the result is the list of document posted to 0L+Z1 and 0L only.

But I need the list of 0L only.

Thank you!