cancel
Showing results for 
Search instead for 
Did you mean: 

non leading ledger

Former Member
0 Kudos
204

Hi Sir,

please let me know the T Code for non leading ledger

in SPRO also let me know the path....

thanks

Manoj

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi spro/finacial accounting/financcial a/c global settings/Ledgers/ledger/defien and activate non leading ledger ok.

Answers (1)

Answers (1)

Former Member
0 Kudos

The non-leading ledgers are parallel ledgers to the leading ledger. They can be based on a local accounting principle, for example. You have to activate a non-leading ledger for the individual company codes.Posting procedures with subledger or G/L accounts managed on an open item basis always affect all ledgers. This means that you cannot perform ledger-specific postings to subledger or G/L accounts managed on an open item basis. If you manage G/L accounts on an open item basis to monitor accounting aspects such as reserve allocations and reversals, you need to take additional measures in your internal controls system.

Non-leading ledgers can have different fiscal year variants and different posting period variants per company code to the leading ledger of this company code. The second and third currency of the non-leading ledger must be a currency that is managed as second or third currency in the respective company code. However, you do not have to have a second and third currency in the parallel ledgers; these are optional. Alternative currencies are not possible.

You can find non leading ledger in the New Financial Accounting SAP Easy Access screen only if it is activated in SPRO.

Rgds

manish

Former Member
0 Kudos

Hi,

my Client's FY is Oct to Sept and they want Fixed asset schedule for both Oct-Sept and Apr-March.

i saw Non leading Ledger is activated but i don't know how to find the Fixed Assets schedule for Apr-Sept .

thanks in advance

Manoj