S4HANA Public cloud ledger set up

[Varun_Arora]

Hi Team,

We wanted to set up the ledgers in our public cloud system where leading ledger should be 0L and assigned to Accounting principle US GAAP and wanted to create another ledger group LG which consists of two ledgers R1 and L1 where R1 should be the representative ledger in the group and L1 Should be non-representative ledger and this ledger group LG should be assigned to accounting principle Local GAAP.

This set up is required to be in sync with other ERP system in place.

Could you please confirm, if we can request or do this set up in Public cloud ?

Thanks

Varun Arora

[OwenLiu]

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[Shakeel_Ahmed]

Hi Varun,

Ledger group is required to make a ledger specific posting. Benefit of having LG group in your case for ledger is basically you would be able to post certain ledgers specific in the single entry. One transaction two ledger specific to two different ledgers posting happening. As it is not available you just need to post the same transaction twice with two different ledgers. What is the Challange in this?

However, there is one scenario where we do use ledger group i.e., called deviating fiscal year variant. When we have the need of multiple fiscal year variant then we do use ledger group. But this is not flexible to meet your requirement.

Regards

Shakeel

[Varun_Arora]

Hi Shakeel,

We wanted to align the configuration to S4HANA private cloud system where we have defined two ledger groups and one ledger Group LG is having two different ledgers. We are trying to have same settings in both the systems so that we can replicate the documents from public to private cloud without any issue.

Thanks

Varun Arora