non-leading ledger posting

[Former Member]

hi sap guru's

I have created two aditional ledgers, my problem appears in posting a fi document using transaction code FB01 ( system post to all ledgers). I want only to post in 0L Ledger and in the representative ledger. How can i define system to not post in an aditional ledger, only to post in this aditional ledger using transaction code FB50L?

regards

jleal

[Former Member · Accepted solution]

By default system will post to all ledgers that is leading and non leading ledgers for a posting. However you can make postings to non leading ledgers independent of leading ledgers using Fb50L which should not be open item managed.

Non leading ledger will contain all postings of leading ledgers + postings related to local reporting requirements.

There is no way that you can control this in my opinion using SAP standard functionalities.