Dear Experts,
Please help me to understand the concept of Sub ledger posting.
Case 1: When i do posting to Leading Leadger for India (L1)
Using FB50L i do the posting & DOC nos 6000000000 is saved. Now i go to FB03 i enter the doc 6000000000 and i select General Ledger View-->Other Ledger in the below screen in doc header sub ledger (A1) is displayed with other doc no 2000000000.
Is this normal SAP behaviour. If yes that is there any financial impact of doc no 200000000 which is dispalyed. What is the table to view the doc no 200000000 as currently it is not displayed in BKPF only doc 6000000000 is dispalyed.
Case 2:When i do posting to Non Leading Leadger for India (A1)
We have created a Non Leading Leadger for India (A1). Now using FB50L i post to this ledger doc no 2000000001 is posted.
Now when in go to FB03 and i select General Ledger View-->Other Ledger in the below screen doc header sub ledger (A1) with displayed with other doc no 200000054 is displayed.
Is this also normal SAP behaviour. If yes then is there any financial impact of doc no 200000054 which is dispalyed. What is the table to view the doc no 200000054 as currently it is not displayed in BKPF only doc 2000000001 is dispalyed.
Thansk in advance for your reply