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Document No. in parallel Ledger

Former Member
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68

Hi,

We use parallel ledger in TRM and create two valuation area 001 and 002 for IGAAP and IFRS. We Initialization of Parallel ledger.

We post both valuation area for accounting but system pickup diff. number range as per valuation area. My document type same use TR for accounting.

How to use same number range and same number generate in both valuation area?

Regards,

Vishal Patel

Accepted Solutions (0)

Answers (1)

Answers (1)

lorenz_sperl
Contributor
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Hi,

what is the intention for having 1:1 document numbers in different Valuation Areas? Imagine, it is very likely, that you have different number of flows (e.g. having only FX-valuation in VA 001 but FX & Title-valuation in VA 002) which - as a consequence - results in a deviation of document-# in FI.

As you have a drilldown-possibility into FI in TPM13 & TPM20, in my eyes there is no real need (...and in praxis no real chance) to keep posting documents 1:1 across VAs.

Regards,

Lorenz