Ledgerproblem

[Former Member]

Hi,

i have a ledger Problem. we have 2 Ledgers, one 0L and LL.

in one firm there is forgotten to post in these to ledgers similary. Is there a possibility to copy all data from one to the other ledger?

in german:

wir haben 2 ledger im Einsatz. Beim Anlegen eines Buchungskreises wurde der zweite Ledger vergessen, so dass er alle Buchungen nur in einem Ledger hat. Ich brauche in diesen Ledgern aber genau die selben daten.

habe ich die möglichkeit, einen Ledger zu kopieren?

danke

[Former Member · Accepted solution]

Hi,

I presume that you have made the configuration correctly.

Normally, the transactions which are common are posted in both the ledgers through a single document.

As regards the delta, it is specifically posted in individual ledgers.

I have not understood the term used by you 'firm'. Can you please elaborate..

[Former Member · Accepted solution]

firm = company code...

[Former Member · Accepted solution]

This message was moderated.

[Former Member · Accepted solution]

This message was moderated.

[Former Member]

? cant i copy a firm in to another ledger with all data? no idea anyone?

[Former Member]

Please see the following are helpful to you:

GCU1

GCU4

GCU5

GCU3

GSTA

GCUP

GCU6

KE1Y

The above tcodes are used for data transfer from different modules to a special purpose ledger. In the execution screen, you can mention the target ledger. I am not sure about these transactions. Just see whether these would be helpful to you.

Regards

[Former Member]

Ok, the Gcu1 is looking good, but i get an error, its about that, that the ledger ll (0l is IFRS, LL is HGB) not a special ledger.

Let me tell you once again my problem:

i have the general ledger 0l - IFRS.

Than i have the parallel ledger LL, there has to be the same data.

The Problem is, that in one firm the ll wasnt aktive, so there is a difference between 0l and ll.

i have to copy the 0l into the ll...

does anyone has an idea?

in german:

ich habe das führende ledger 0l (ifrs) und parallel das ledger ll (UGB), beide ledger sollen erstmal die gleichen daten enthalten. leider haben unsere Berater beim anlegen des Buchungskreises den parallelen Ledger ll vergessen. jetzt habe ich in ll keine daten.

ich muss jetzt die daten aus dem 0l in den ll bekommen...

kennt sich hier wer aus?

danke

[Former Member]

This message was moderated.