Subsequent Introduction of Non Leading Ledger with a different Fiscal Year Variant

[former_member527465]

Dear SAP Gurus,

Can we introduce a Non Leading Ledger with a different Fiscal Year Variant in S4HANA for an already existing company code. If so what is the approach and how do we ensure that the GL balances, history, asset related postings on a Key Date matches to the leading ledger balances.

Thanks

Vikram

[Hitesh_Agrawal1]

We have same requirement to introduce new Non-leading ledger with different Fiscal Year variant.

[Hitesh_Agrawal1]

Hi Vikram - did you get the solution of this issue?

[aman_goel]

Hi,

If you need to introduce non leading ledger for an already existing company code, then it will require data migration. It falls under scenario 7 - Subsequent implementation of an additional ledger.

If you are on S/4 HANA, then you have an option of creating an 'extension ledger'. You can keep the base ledger as 0L -leading ledger. Creation of extension ledger will not require any migration activity since the extension ledger will take the historical data from the base ledger i.e. 0L in this case.

Regards

Aman Goel

[Paulo_Vitoriano]

Hi Vikram,

I do not think this is possible. Such setup is normally done without any transactional data, means you will trigger a data migration project.

Regards,

Paulo