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Clearing problem with Posting Specific to Ledger Groups GL Account

t123455
Explorer
0 Kudos

Hi all,

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.

Best,

Mira

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