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Open and close posting periods for at ledger level

Former Member
0 Kudos

Hello,

We are running on ECC6 with the new ledger. We have activated two ledgers (the leading ledger and a non-leading ledger for group reporting). Our client would like to manage the posting period at ledger level.

Example: during the month closing, the Leading ledger is closed on the previous month at Day +4, while the non-leading ledger is closed at Day +5.

Is there a way to open/close period at ledger level only ?

Thank you.

Best regards,

Steven Moulinot

Accepted Solutions (1)

Accepted Solutions (1)

Former Member

It is possible to assign a different posting period variant to company code in a non-leading ledgers (the extreme right field) in the foll. node in SPRO.

Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Define and Activate Non-Leading Ledgers

Answers (1)

Answers (1)

former_member480141
Participant
0 Kudos

Yes, you u can post period variant at ledger level under the following setting

SPRO-->Financial accounting (new)-->Financial accounting global settings(new)--> Ledgers-->Define settings for ledgers and currency types

With this navigation select the ledger and go to company code settings and assign the posting period variant at ledger level.

Thanks

Nicky