My client is using more than one ledger.
Req: is to have a GL account where clearing both in 0l (leading ledger) and to ledger specific is possible.
I have implemented Clearing Specific to Ledger Groups to a new balance sheet GL account 1 with the necessary settings-
Only Balances in Local Currency
Clearing Specific to Ledger Groups.
The problem is that- after posting to all ledgers (ledger group blank in FB50L during posting). I am able to clear the posting/open item only in one ledger group. The system is not clearing all the ledgers.
My question is - which settings or steps am i missing here? and how can i proceed further?
Thanks in advance.