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Former Member
May 13, 2008 at 03:07 PM

Ledger flow

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Hi SAP Gurus,

I have a question on how the line items flow through ledgers. Any posting to leading ledger posts to all the parallel ledger to which the CoCd is assigned to.

Now the issue is we have 1 leading ledger, 1 US GAAP ledger and 1 local ledger. Due to the constraints in the country, we cannot post to the local ledger before migration (go live). So we have to put all the conversion data to flow through ONLY Leading and 1 parallel ledger. How should we go about this? Here are the options I could think of:

Options:

1. Create a ledger group with only leading and US gaap ledger and make the entries. The problem with this option is the OIM accounts cannot be posted to via this method.

2. Not assign the CoCd to 3rd local ledger till we go live. And then, once live assign the CoCd to this ledger thereby making the future postings to flow through this ledger. Is this valid? Can we do that or are there any constraints to this? Also, if there is a balance that needs to be posted to this ledger on a date prior to the creation date of this ledger, will that be posted to this ledger as long as the period is open on ledger?

Please advise...

Thanks,

N