FI - New GL Functionality- Leading Ledger 0L

[Former Member]

Hello,

I have just activated the New GL Functionality, and when i proceeded to view the Leading Ledger, the standard entry "0L" does not appear in the following config path

IMG> Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers > Ledger > Define Ledgers for General Ledger Accounting

So when I try to create the leading ledger I get the following warning message " Choose the key from the allowed namespace". However, there is no 0L leading ledger in the drop down list. Also furthur on pressing enter I get the error message " An entry already exists with the same key".

I have checked the table T881 and found the entry 0L. However I would like to know what missing entries for leading ledger 0L will result in the problem I am facing as earlier mentioned.

Pls advise

Regs

Edited by: Soleil on Oct 17, 2008 2:13 PM

[Former Member · Accepted solution]

No problem as such..just rename the description and go on with the process

[Former Member]

Thanx that was helpful.