Posting in Non leading ledger .

[Former Member]

Hi ,

I have posted a document in leading leadger and when I display docuemnt I can see cost centre and profit centre only in Leading ledger docuemnt .

I can can't see any acoount assignment in Non leading ledger why ?

please see attached docment in non leading ledger .

[Former Member · Accepted solution]

Hi All,

I have solved the problem.

Just silly mistake we have 2 Develoment client. We confiure in one client and then Transport in another one for testing. by mistake i forget to import the transport request in which I have assigned the scenrios in non leading ledger .

Many Thanks

Regards

Preeti Agarwal

[Former Member]

Hi Preeti,

Manikumar has indiated that you assign the scenarios to the Ledgers defined.  The following scenarios are available, as you may know :

FIN_CCA	Cost Center Update
FIN_CONS	Preparations for Consolidation
FIN_GSBER	Business Area
FIN_PCA	Profit Center Update
FIN_SEGM	Segment Reporting
FIN_UKV	Cost of Sales Accounting

Whether the assignment is done for the Non-Leading Ledgers?  Also include the versions for the Non-Leading Ledgers.

Also do the "Define and Activate Non-Leading Ledgers" step to activate non-leading ledgers for the company code.

Regards,

KBG

[Former Member]

Hi  Both ,

I have chcked both things they defined .

But still i am not getting Cost centre and Profit in Non leading ledger .where I am getting WBS elemnt if I post docuemnt with WBS element

Many Thanks

[Former Member]

Hi,

I have just noticed that my   non leading leadger is created in Different ledger group is it right for it should be in same ledger group of leading leadger

Many Thanks

[suma_mani]

Hi Preeti,

Check non leading ledger settings where scenarios assigned to ledgers in SPRO settings as mentioned.

Financial accouting New > ledger >Ledger > Assigned scenarios and customer fields to ledgers.

Regards

Mani

[Former Member]

Thanks Mani for Quick reply .

I check difference between leading ledger and Non leadger and found that in Above config path in leading leadger I have define version 1 but in Non leading i havn't define anything in version .

Does this is making psoting without cost centre and Profit centre ?