Hi Leading Ledger & Non leading ledger

[former_member529057]

Hi,

I have couple of doubts regarding Leading ledger and non leading ledger

1) Suppose I've two non leading ledgers, here can I maintain these two with different posting period variants and with two different fiscal year variants

2) next is representative ledger what I know is among non ledgers one will be selected as representative ledger and the remaining non ledgers will follow the same PPV and FSV that representative ledger has is this correct,

In the configuration part "define and activate non leading ledgers "

please share some more knowledge on choosing the PPV and FSV for non leading ledgers.

Regards

Kishore

[Former Member]

Hi Kishore,

We can choose different PPV and FV for Non leading Ledgers,Below is the path where we can make configuration.

Go to SPRO------->Fin. Acct (New)------->Fin Actg Glob Setting (new) -------->Ledgers ----->Ledger -----> ------->Define and activate Non Leading Ledgers

put your non leading ledger

Here you have to select the company codes for which the non leading ledgers has to be active and select the PPV and FV.

Thanks & Regards

     Mahesh