Consolidation Version

[Hossam_Zakaria]

How can I assign Consolidation Ledger to Consolidation Version (Please step by step) 

[Ehrlacher_Guido]

Hi,

answer is simple. You can't. Starting with Release 2020 the ledger is unambiguous. So, you have ledger Y1 only. Same for the dimension. The assignment of group currency or source ledger will be done within the settings of the consolidation version.

BR

[Hossam_Zakaria]

by assigning a source ledger (Ex. 2L) to consolidation version, I can control the different fiscal year variant and accounting principle for company codes ??

[Ehrlacher_Guido]

The FY variant is used to define the use of periods, for instance in case the FY variant for the group ist different to the FY variant a certain consolidation units. Additionally you have to be aware about the relationsship between the assignment of FY variants to the consolidation version and special versions. The accounting principle must be unique for each version.