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Former Member
May 01, 2012 at 07:37 PM

Post Directly to Rollup Ledger in New GL (How is this done)

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I have want to post directly to a Roll-up Ledger in the New GL. Previously this was done in GB01 but I want to know if this can be done from FB01L or FB50L?

I created a rollup ledger and assigned it to a company code; however, I cannot seem to attach it to a ledger group. If I try to create a ledger group for the Roll-up ledger I get a message that states that the ledger has already been created in FI-GLF application.

Any help would be appreciated.