non leading leadger

[Former Member]

hi

in the case of leading ledger you take ' 0L ' in the pop up box,

but in the case of NON LEADING LEDGER after click the IMG ACTIVITY in the pop up box what should i take for LEADGER?

where should i configure this value?

2.for leading and non leading we are giving fiscal year and posting period- where to give this separately how to differ this , we are giving for this both in OB29 AND POSING PERIODS

HOW IT WILL DIFFER?

THANK YOU

SOWMYA

[Former Member · Accepted solution]

Hi Sowmya,

Please go through the following document and it is cristal clear:

http://www.sap-press.de/download/dateien/1344/sappress_new_general_ledger.pdf

Regards,

Satish Muvva.

[Former Member · Accepted solution]

hi sathis

you have given one link for new gl but there only introduction and 2nd chapter is there. how to get the full new GL CONCEPT PDF

plz tell me this is very important

thank you

sowmya

[Former Member]

Did you try updating records in table T881:

Financial Accounting (New)>Financial Accounting Global Settings (New)>Ledger>Define Ledgers...

Please make sure that you understand the implications of parallel accounting (data volumes, reporting, etc.)

[Former Member]

please give the link for getting new gl concept, in the sap-press.de, here only introduction n 2nd chapter is there .how to get full new gl.

plz help me it is very imp.