posting of values in non leading ledger

[Former Member]

Hello,

I had created two ledger on is leading and other is non-leading for IFRS and leading for local.

How the posting values get automatically get transferred to nonleading ledger if i do the posting through FB50L in leading ledger.

This is for IFRS reporting.

suggest

[Former Member · Accepted solution]

Dear Prem,

If u do transactions using other than FB50L t-code then, there is no selection of ledger. What ever ent done in Leading ledger will automatically flow to Non -Leading LEdger(IFRS).

When you use FB50L and select Non Leding Ledger the entries will be posted to IFRS ledger only. Nothing posting will happen to leading ledger that ie your local gap.

Regards,

Alok