ECC6.0: Month-End Closing for Non-leading Ledger

[Former Member]

Hi,

One of the features of New G/L is the multiple fiscal year variants. To address this, leading ledger and non-leading ledger must be created. However, during fiscal year end, the normal procedure is to close the leading ledger. What about the nonleading ledger?

Is it possible to close the book of nonleading ledger (with a different FY variant to leading ledger) during its FY end? If yes, what is the procedure? Is it the same procedure with the leading ledger?

Thanks & Regards,

Melu

[Former Member]

Please be informed that all the closing procedures are ledger specific. Thus, you can carry out the closing activity for the non-leading ledger based on the fiscal variant assigned to it and accordingly in the relevant period in line with the normal closing for the leading ledger.

Regards,

Mamta Sarda

[Former Member]

Hi MAMTA SARDA,

Thanks for your prompt reply. It was very helpful.

Rgrds,

Melu