Hi Ram,
Non-leading ledgers
1.Non-leading ledgers are activated by company code.
2.You can define additional currencies that deviate from those used by the leading ledger.
3.As a second and third currency of a non-leading ledger, you may only use currency types that you have already assigned to the relevant company code for the leading ledger.
4.You can define a fiscal year variant that differs from the leading ledger. If you don't specify a FYV, the FYV of the company code is automatically used.
5.You can also define a posting period variant that differs from the leading ledger.
6.Separate document types and number ranges can be defined for non-leading ledgers by users, to ensure continuity in ledger numbering.
7.Non-leading ledger updates the profit center, segment.
8.The non-leading ledgers are used as parallel ledger together with the leading ledger. This can be used to apply different accounting standards, such as IAS/IFRS or US-GAAP
Rds,
Anil
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.