cancel
Showing results for 
Search instead for 
Did you mean: 

New GL: Copy leading ledger to a new non-leading ledger

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

saikrishna_vallurupalli
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Hello Meir!

Can u explain how u resolved this problem?

Thanks!

Best regards, Alexey.

Former Member
0 Kudos

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.

Former Member
0 Kudos

Thanks Mark,

But the answer does not solve the problem: how to copy the existing leader ledger's balances to the new non-leading ledger as opening balances?

Meir

Former Member
0 Kudos

download the current balances, that will be your starting point.

then journal the new balances.