on 11-03-2008 5:27 PM
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
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
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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
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