New GL User Exist or Enhancement

[Former Member]

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 ?

regards

[Former Member]

Hi Heng,

Did you manage to get answer to your query "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 ?"

I have a similar requirment to substitute split line items that appear only in New General Ledger view ie in table FAGLFLEXT or FAGLFLEXA?

[Former Member]

Manage to solve by myself to implement substitution to change the Posting during FA depreciation.