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New Gl

Former Member
0 Kudos

Hi Experts,

In new GL we have Parallel ledger, there we have leading ledgers and non leading ledgers.

suppose for a company code we maintained 3 non leading ledgers.

when we posting any document if we want to post a particular document to particular leading ledger and one particular non leading ledger how can we post, since 3 non-leading ledgers existing there?

Thanks in advance

chin

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear,

When you post document into leading ledgers, all non leading ledgers are updated in real time....so if you want to post transaction exclusively in Non Leading ledger then use transaction FB01L or FB50L, here mention the non leading ledge you want........

Regards,

Chintan Joshi

Former Member
0 Kudos

Hi chintan joshi,

Thanks very much for your reply,

if i want to post transaction to non-leading ledgers selectively (that means some documents will post to one non-leading ledger and some for the other non-leading ledgers)

so, need i go always to FBO1L or FB50L and change settings for non-leading ledgers, every time?

Thanks

chin

Former Member
0 Kudos

Hi

You dont need to change any settings, as mentioned above you have to select the respective ledger and post in FB01L or FB50L

Thank You,

Answers (0)