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New Gl - Parallel ledgers

Hi

If we maintain the non leading leadger in new GL , how posting go to new GL,

If i post GL document in F-02 in the non leading ledger..will that go to leading ledger also.

If we maintain non leading ledger ..do we need to post to that ledger separately..and do we need to maintain separate no. ranges for non leading ledger.

How to see the reports relating to non leading ledger.

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  • Posted on Dec 23, 2011 at 07:40 AM

    all posting will go to leading ledgers....if we dont want to post to leading ledger and want to post to only non leading ledger then we can use t code FB50L ..etc.

    Edited by: Vijaykv on Dec 23, 2011 8:40 AM

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    • Leading Ledger: Any postings to this ledger will update all your parlell ledgers.

      Non-Leading Ledger: If you do not want to post the transaction to Leading and only to Non-Leading ledger, Use TCODE FB50L.

      Non-Leading Ledgers Number ranges path - SPRO - Financial Accounting (New) - Financial Accounting Global Settings (New) - Document - Document Number Ranges - Documents in General Ledger View - Define Document Number Ranges for General Ledger View.

      Hope it helps

      Thanks

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