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Validation to stop postings into non leading ledger

Dec 06, 2017 at 06:35 AM


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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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