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Former Member
Feb 25, 2011 at 02:13 AM

New GL User Exist or Enhancement


Hi SAP Expert

Currently i have a problem to use New Ledger in my client ECC 5.00

HQ Company using 544 calender for FI closing

1 of the coutry need to use Month Calender for FI Closing

When i do testing on FA depreciation run using tcode AFAB, i cannot specify the Posting date into the

depreciation posting date and i need to post to correct period.

Do u know whether in New Ledger / New GL have a user exist or enhancement we can change the data in

table FAGLFLEXT or FAGLFLEXA in the specify ledger ?