on 2022 May 27 2:08 PM
Request clarification before answering.
one more thing, ledger group is created automatically whenever we create ledger
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will you please share the screenshot of t.code FINSC_LEDGER
and also please let us know the changes you are plannnig
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Hi Mainak Bhattacharjee,
Thank you for your reply
this error has been occurring while defining 2 non-leading ledgers to assign ledger groups in Asset accounting
0l- Leading ledger Apr-March
Q1- Non-leading ledger Apr-March as per SAP NOTE 2220152
Q2- Extension ledger this ledger is assigned to 0l as the underlying ledger for reporting purposes
Q3-Simulation extension ledger this ledger is assigned to 0l as the underlying ledger for Foreign currency revaluation purposes
Q5- Non-leading ledger Jan-Dec as per client requirement
Q6- ledger group
Here we have to assign Q1 as well as Q5 to Q6 as per SAP NOTE 2220152: - DIFFERENT FISCAL YEAR VARIANTS FOR NON–LEADING LEDGER (DIFFERENT ACCOUNTING YEAR FOR NON-LEADING LEDGER )
Eg:- LEADING LEDGER APR TO MARCH- USEFUL LIFE KEY NON – LEADING LEDGER JAN TO DEC - 10% SLM RATE

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