CO Postings to Parallel Ledger

[Former Member]

We are on ECC 6.0 and when we make an entry in SAP to Z2 and Z3 ledger(Z2 and Z3 are parallel ledger and 0L is leading ledger) without any CO object, the system does not issue ant message: KI 235 is issued ("Account & requires a cost accounting-relevant account assignment") or KI 351?

Could you please advice and help further on this?

Regards

Aaashish Kedia

[waman_shirwaicar · Accepted solution]

Hi,

Parallel ledgers are not considered in CO. Refer note 802037

regards

Waman

[Former Member · Accepted solution]

Hi,

Thanks for this SAP Note.It has helped me understand the issue.

I have also found some additoonal SAP Notes for users to Trasfer data from parallel Ledger to CO in case it is required:

804753

932045

Regards

Aashish Kedia