on 05-01-2012 8:37 PM
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.
can you give the detail screen shot of this error.
Also check the leadger created by you must have been already assigned to some other ledger group.
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