Non leading Ledger Master Data

[former_member220526]

Hello Experts,

I have some questions regarding the Non leading ledger. how do we create the master data for non leading ledger? like when we create a G/L master it is basically being used for Leading Ledger. but what about non leading ledger? do we have to create the same G/L master for non leading ledger as well? plus i have defined only one document type for non leading ledger. will this be enough? or should i define all the document types for Non leading ledger as well? and for that i will have to create number rangers as well. we only need non leading ledger for balance sheet revaluation postings which should not be reflected in the leading ledger.

Regards,

[Former Member]

Hi ,

YOu do not create any master data for non leading ledger . When yo post docuemnt system automatcially post in both ledger and depened on scernioro you have actiavted in non leading and leading ledger .]

You cann't create any Open item GL code only  and use  to post item in Non leading ledger .

If you need to post anything only in Non leading legder please use transaction like . FB50L ,FB60 L and enter teh Non leading where you want to psot

many Thanks

[former_member220526]

Thank you for your quick response Preeti. i didn't understood you statement " You cann't create any Open item GL code only  and use  to post item in Non leading ledger" what does this mean?