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We need to add group currency for all the existing company codes

Hi,

We currently have leading ledger and local ledger. We use document currency and local currency in those ledgers.

Now, we are adding a new ledger for Corporate. For that, we only need to post group currency. We need to add group currency for all the existing company codes. Will this affect leading and local ledger?

below is the error message

"You have activated new General Ledger Accounting. Now you
want to assign a new ledger to the company code that has
been added.
o If the company code is already used in your
production system, you need to cancel the assignment
and start by activating the migration service (see
"Info").
o If the company code is not used in your production
system, you can save the assignment. However, note the
restrictions listed under "Info".

Is the ledger assigned to a company code that is used
productively? "

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