on 10-27-2007 10:44 AM
In production phase, I would like to activate a new non-leading ledger, based on the leading ledger's GL balances.
Any idea how to copy leading ledger's GL balances to the new ledger?
Thanks,
Meir
generally when we upload the opening balance to leading ledger automatically update non leading ledgers based on the accounting rules given at your configuration. but your case after updated opening balance, you have created/activated new non leading ledger, i am not sure just try in development, down load the opening balance from leading ledger and upload the balance to new non leading ledger by select the new ledger group by using BDC or any other program, take your abaper help
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello Meir!
Can u explain how u resolved this problem?
Thanks!
Best regards, Alexey.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
you can post to a single ledger via FB50L through a ledger group.
You need to configure as many ledger groups as you require to have all of the possible combinations of ledgers.
If you want to post balances you can do this via FB50L.
Hope this helps, award points if so.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.