Can we prevent posting in Leading Ledger by closing periods in NLL?

[Former Member]

Is it possible?

I have 24 periods in non leading ledger(2 per calendar month) and want to prevent posting in the leading ledger if the posting period is closed in non leading ledger.

E.g. if I close periond 1 in non leading ledger which corresponds to Jan 1 to Jan 15, I should not be able to post anything in leading ledger till Jan 15, but whatever I post from Jan 16 - Jan 31 would be posted in 1st period of LL and 2nd period on NLL as that period is now open.

Currently when I try to post thru FB50L, for closed period, if I mention the non leading ledger, the document is not posted. But when no ledger group is mentioned. the document is posted in both ledgers..

Thanks for your thoughts on this.

Regards,

SSK

[Ces621]

Did you get an answer to this? Have this issue as well

[Muralinag14]

You have to define a separate Fiscal year variant to non leading ledger using with the following path

Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers > Ledger > Define and Activate Non-Leading Ledgers

Rgds

Murali. N

[Former Member]

Murali,

That setting is already done in the system, but getting this issue even after that.

Regards,

SSK