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Former Member

Validation to stop postings into non leading ledger

Dear FI experts,

Can you please provide me with validation details how to prevent the post accounting documents into non leading ledger.


Ledger group 1 : 0L , Ledger :0L- IGAAP (April to March)

Ledger group 2: NIX , Ledger1 :AL -IFRS (Jan-Dec), Ledger 2- AP (April to March)

Here is the requirement document should be get posted into 0L & AL only not to post AP which is only used to meet AA with additional FYV purpose.

Awaiting & appreciate your inputs.



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