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Former Member
Dec 23, 2010 at 07:38 AM

Defining and activating Non Leading Ledger

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Hi!

I am facing problem in assigning company code to non leading ledger, system is giving the message:

Migration service must be used for production company codes

Message no. FAGL_MIG223

The scenario is like below:

Head office is at SIngapore, with common controoling area & operational chart of accounts, for different branches located in different countries.

At present roll outs happened for Vientam and Singapore and these company codes are productive.

I have created new company code for India IN00 and defined non leading ledger called IS and trying to assigning IN00 to this non leading ledger, then system is giving above error.

Actually the note realted to that is once company code is productve and we are activating new GL at later stage, but in my case this is new company code only.

in my opinion, migration appraoch need not be followed in this case.

Please let me know any suggestions?

regs,

ramesh