About SurDas399186

SurDas399186

This is related to ECC Classic Ledger to S/4 brown field migration and subsequent Parallel Ledger activation with different fiscal years.Question: if we want to go with subsequent activation and don't want historical data in the non-leading ledgers, ...

SurDas399186

My name is Venkat Dasigi. We are still on Classic GL and EC-CS. I am making a few changes to support the upcoming parallel accounting requirement. We extended our Chart of Accounts to include a set of accounts for the New GAAP requirement (this is ...

SurDas399186

Hi Dan,Since document type is not included in the standard ledger, you may have to define a custom ledger (kind of a SPL solution) and include Document type and other fields you would like to have. That may be an alternative.Thanks,Venkat

SurDas399186

Thank you Dan. That's what was missing. There wasn't any data in Version 300. I had to make a few changes to load the data, but it's now there. Thank you for your help.

SurDas399186

Ours is real-time update, so, don't have to run any separate Data collection tasks. We do run Task 1110 (or CXCL), which will post to the corresponding Current Year RE accounts. This task is running for Version 100, but it's rolling up all accounts t...

SurDas399186

Yes, I ran data collection for both the Versions, separately. And it doesn't work for Version 300.

SurDas399186

Yes Dan. That's what I initially did. I defined separate Version and defined separate Selected items under that. However, when I run CXCL, system still doesn't separate the RE roll-up. It's still rolling up everything to the previous RE account. Henc...

User Statistics

User Activity

Subsequent Activation of non-leading ledgers without history

EC-CS - Using multiple Retained Earnings Accounts

Re: What table to use for report painter trial balance report by document type?

Re: EC-CS - Using multiple Retained Earnings Accounts

Re: EC-CS - Using multiple Retained Earnings Accounts

Re: EC-CS - Using multiple Retained Earnings Accounts

Re: EC-CS - Using multiple Retained Earnings Accounts