FB50L

[Former Member]

Hi,

We are on the new G/L. We have a leading and two non-leading ledgers. Occaisonally, I need to post to the leading ledger and only one of the non-leading ledgers. I can think of only two ways to do this.

1. Post to all ledgers with fv50 and post a reversing entry with fb50l on the one ledger.

2. Use fb50l and post two entries, one to the leading ledger and one to the non-leading ledger.

Any other ideas? I would like to just have one document.

Thanks

[srinivasa_maruvada · Accepted solution]

If you follow the first option it will be 4 documents in all ledgers where as if you follow 2nd option it will be 2 documents.

Creation of New Grouping of ledgers with LL & 1st NL and LL&2nd NL can resolve

Srinivas

[Former Member · Accepted solution]

Thank you Srinivas. This solved my issue.

[former_member182098]

Through the SAP New GL Accounting, it is possible to post: (FB50L)

1. Posting to both Leading as well as Non-Leading Ledgers

2. Posting to Leading Ledger only

3. Posting to Non-Leading Ledger only

Keep the Ledger Group as blank in order to post to Leading as well as Non-Leading Ledgers.

Fill Ledger Group with u201C0Lu201D in order to post to Leader Ledger.

Fill Ledger Group with u201CSLu201D in order to post to Non-Leader Ledger. (SL being the non leading ledger)

When the documents are only posted to Non-Leading Ledger, the entries will be written to table BSEG_ADD.

The BSEG_ADD table is only updated if additional ledgers are used and if the documents to be posted are not relevant for the leading ledger. However, BSEG_ADD does not contain any document splitting information. The table is irrelevant from this point of view.