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author's profile photo Former Member
Former Member

Subsequent update in ledgers

Dear experts,

We were posting documents, and just now we realized that we are missing one scenario assignment to our leading ledger and some fields of this not assigned scenario were not updated in general ledger view. So my question: is there a way subsequently update our ledger according to newly assigned scenario? Or there are any other options?

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 12:24 PM

    Hi.

    Make sure that the activities assigned to the company code-ledger compination have posting indicator 3 (meaning that activity/ledger is posted directly and at subsequent posting).

    The path in order to update your ledger is from standard sap menu:

    Accounting/ Financial Accounting/ Special Purpose Ledger/ Periodic Processing/ Data transfer.

    Pls assign points if this is helpful.

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    • Former Member Former Member

      Hiii

      I think this is purely related with Document Splitting Concept , there u can create OL as Leading Ledger and L3 for Day Balances and L2 is for 52 Week Balances

      the totals table is FAGLFLEXT , ok then u have to go to Activate the Ledgers in Cocd level by putting FV ( D2 & S2 ) and then u have to assign scenarios for ur ledgers...

      i hope it helps u , if any queries regd this i will give suggestions

      byee

      ramki

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