CO postings also to non-leading ledger

[former_member238061]

Hello,

we use ECC 6.0. We know that postings in FI go to CO based on the leading ledger 0L.

Can I "add" postings based on the non-leading ledger. I face issues whenever the profit center changes
(e.g. sales in PC 1, production in PC2) and want to post in L1 (non-leading ledger) also.

According to OSS 2636826 this seems to be possible in S/4 HANA.

Thanks for any input.

Thomas

[former_member238061]

I think I found a workaround.

Definition of a specific ledger group containing both 0L and L1.
Put this ledger group into the customizing for the real-time integration FI-CO.

Thanks a lot so far

Thomas

[AnnaConsultant]

Thanks you so much for sharing your info! We had the same issue.

[former_member238061]

Hi Sanil,

just to refine that one.

Sales in profit center 1, production in profit center 2.

SAP then posts a transfer between the profit centers (Dr/Cr same account - COGS) in 0L but not L1.

Is there another concept in ECC covering that?

Thanks

Thomas

[former_member238061]

Thanks a lot Sanil.

Is it possible within S/4HANA?

Thanks a lot

Thomas

[sanilbhandari]

Hello thomas.langheim2

The functionality you are looking for is not possible for ECC.

Thanks & regards

Sanil