Extension Ledger - Control posting period

[former_member928517]

Hello - Folks, need your advice on the following:

We have 3 extension ledgers on top of 0L and 3L, and have a requirement to be able to control posting periods for each extension ledger separately.

Example:  
0L - Leading---close on Day 5
3L-Non-leading--close on Day 5
X1-Extension ledger1--close on Day 8
X2-Extension ledger2--close on Day 10
X3-Extension ledger3--close on Day 12

Is this possible in ES cloud? I know we can control posting via authorizations but did not find a way to control for the above.

Thanks
M

[former_member139711 · Accepted solution]

Hi there,

It is not currently possible to set a posting period variant for extension ledgers in S/4HANA Cloud. Please use the influence program in this case, which is described in KBA 2963059 - https://launchpad.support.sap.com/#/notes/2963059

[OwenLiu]

Hello M,

Which closing action do you want to take?

Do you only want to control the closing date to be on exact date?

Best Regards,

Owen