Leading Ledger

Hi,
I am working on SAP upgradation project from i.e. 4.6C to ECC 6.0. While saving the GL entry; error message "Define a Leading Ledger" is appearing on the screen.
This kind of problem is never faced on Pilot Server, whithout doing any new settings.
Pls. guide what to do
Regards,
UV

Hi,
If you are using ECC 6.0 the Financial Accounting(new) node must be there. If it is not there the consult with ur basis guy.
reson is patch updation fault is the one of the reasons.
in 4.7 u did not find this new gl ok
reg,
Pandu

Similar Messages

  • Exit for to restict Non-leading ledger posting periods for Document Type SA

    Hi,
      Please give the guidelines to complete the following requirment.
      In SAP FI two ledgers Leading(0L), Non-Leading (J2) Posting periods are defined in OB52.
    If non-leading ledger is closed also it will take the Leading posting periods and Posting the document..
    This is the SAP Behaviour.
    Like in FB50L if we enter J2 (Non-Leading) it will display the erro message like
    Posting period in not open.
    Like that they want for FB70,FB75,MIGO,MIRO,FINT and Invoice(VF01).
    Please suggest the suitable exit.
    Thanks & Regards,
    Padmaja.

    Hi Ramu,
    Please refer the below points,
    1. Leading ledger is only one ledger in one client.
    2. In one client you can keep N of non leading ledgers.
    3. company codes are need  assign to non leading ledgers.
    4. All postings will update leading ledger by default.
    5. Non leading ledgers will update if  company code is assigned to non leading ledger.
    6. If you want to  post only non leading ledger then please use the tcode FB50L and FB01L.
    7 You can set the separeate fiscal year variant for non leading ledger.
    I hope above information will resolve you r issue.
    Regards
    Madhu M
    http://wiki.sdn.sap.com/wiki/x/JghNCw    (NewGL Migration Secnarios)
    http://wiki.sdn.sap.com/wiki/x/mosOD     (Document Splitting Wizard)
    http://wiki.sdn.sap.com/wiki/x/f4OfDg    (NON-LEADING LEDGER SPECIFIC
                                                                  POSTING)

  • General Ledger Accounting (New): Line Items of the Leading Ledger

    Hello Guys,
    We are planning to implement
    General Ledger Accounting (New): Line Items of the Leading Ledger
    0FI_GL_14
    We are in ECC6 sap_appl 6.00 and BI 7.0 SP 14, BI Content 7.3 level 4.0
    The new GL line item is available
    Financial Accounting: General Ledger Accounting (FI-GL)
    Available as of Release - SAP Enhancement Package 3 for SAP ERP 6.0
    Shipment - SAP NetWeaver 7.0 BI Content Add-On 3 Support Package 08
    Content Versions- 1.0; 703
    Just we have  to install SAP NetWeaver 7.0 BI Content Add-On 3 Support Package 08  and on ECC side SAP Enhancement package 3 for ERP 6.0 --. Financial accounting - SAP APPL 603.
    Is it correct. Can you please confirm.
    Thanks
    Senthil

    Hello Senthil,
    Yes, thats engough, since SAP is recommending the same for that datasource 0FI_GL_14. I think you are already in that version.
    See this SAP help document
    [DataSource Transactional Data: 0FI_GL_14|http://help.sap.com/saphelp_nw04s/helpdata/en/45/4f8e8bbf3f4f63a5dd197ef7d53fa2/content.htm]
    Thanks
    Chandran

  • How to post a acquisition entry in Dep area 30 (for Non Leading ledger)

    How to post a acquisition entry in Dep area 30 (for Non Leading ledger N1)
    In our scenario, following configuring is being set up:
    1 Book depreciation IAS/IFRS 1 0L
    30 LOCAL 3 N1
    51 Property Tax 0
    60 DELTA 6 N1

    Hi Saurabh,
    Create a new custom transaction type by coping existing TTYPE 100 and restrict the transaction type which allow posting for dep.area 30 and do posting in FB01L by selecting ledger group.
    Regards,
    Mukthar

  • Posting period for Non leading ledger

    Hi
    I am having Leading ledger & Non Leading ledger.
    I am posting a document on a particular date. The period relating to that date in leading ledger is open & in non leading ledger is closed.
    As per SAP standard the system will check the leading ledger & allow the posting.
    Is it possible to write a validation for the following scenario.
    If a document is posted the system should check the posting period in both  leading & non leading ledger, if both are open then only the document should gets posted other wise an error message should be displayed.
    Kinldy help me to address this issue.
    Regards
    R.Karthigayan

    You have a few options here.
    1 make sure your periods align each other
    2 Use both selection options in OB52 and allow certain users to restricted periods
    3 Use authorizations to validate the user if they can post into a period
    4 Create a user exit on the save accounting document function module to check the rules.
    Please award points if this is useful.

  • Co object assignment to a non-leading ledger account while posting

    Hi,
    while I m trying to post a document for non-leading ledger account which is opened as a cost element. for leading ledger it has to be filled by cost objects but in non-leading ledger is it a must ? In my opinion in non-leading ledger postings doesnt need to have cost objects because in CO it contains only leading ledger. am I wrong ?

    Dear Gizem,
    Refer note
    804753  - FlexGL: Data transfer to CO from parallel ledger
    regards
    Waman

  • Profti Center Determination for Non Leading Ledger

    Hi,
    We are on ECC6, EHP4. We have activated non leadgin ledger and I am facing issue in asset accounting transaction type for Write up,  I have created for Non leading ledger (IFRS) . Following is the issue.
    I have created the transaction type "Z71" and attached it to the "IFRS " depreication area. Whenever I post the write up entry and process it from "ASKB" with transaction type "Z71"I get the error "Balancing Field Profit Center in line item 001 not filled." Whenever I use transaction type which posts to both the ledger, entry gets posted correctly without any error.
    What could be the issue, am I missing sometihing in configuration?
    Please advise
    Regards
    Shailesh

    Dear shilesh,
    were you maintain profit center in        Define document splitting characteristics for general leadger account
    Pls reply me
    Thanks & Regards
    shankar

  • GRR1-Report painter balance sheet for non leading ledger

    Hi Experts,
    I want to create a balance sheet for non leading ledger group using GRR1 report painter functionality. i have created also however in general selection i have selected non leading ledger under ledger characteristics. and when i am trying to execute report no data is coming in report. however when i assigned leading ledger report is coming correctly. so my question is how to assign a non leading ledger group in report created using GRR1 ?.
    Thanks in advance for your comments!!

    Dear Mustafa,
    Please go to transaction code se16n, enter table FAGLFLEXT. Give the parameters which you have given in the report painter and try to execute, see whether you get any result. If you find any result, please let us know your general data characteristics and what filter you have put at the column level.
    Best Regards,
    Raj

  • Non Leading Ledger Posting

    Hi Guys,
    Have client requirement in Non-Leading Ledger.
    For MIS reportting purpose Non Leading Ledger using, dont impact on Leading only for MIS purpose post some Entryes. FB50L use for Non Leading Ledger Posting.
    1. Normal Expenses booking every month - No issues
    2. Provision book for Customer & Vendor every month dont impact on any logal Books - In this case is it possiable manual JV ?
    I tested one scenario Normal Expenses booked in FB50L 2012 8 period Document Type is SA. If saw in FAGLFLEXT Table 2012 - 8 period no values it is coming only in 16 period only.
    3. Will book any Manual JV Expenses book in FB50L Non leading ledger will show 16 period only ? or any setting is wrong.
    4. Will book any Expenses in FB50 Leading automatically updating in Non Leading Ledger will see in FAGLFLEXT Table same value showing under 16 period only.
    If i check in FAGLFLEXA Table is showing correctly 2012 - 8 Leading & Non-Leading (FB50L)
    5. We are using 30 company codes in 30 Countryes. Currency Keys is 10, 40, 60- USD. 60 is common currency for all co.Codes. issue is i developed one report in Report painter Used FAGLFLEXT Table. 60 Global Company Currency is not updating.
    Please provide the soluation on above points it is very urgent.
    Thanks
    Ramu

    By default system will post to all ledgers that is leading and non leading ledgers for a posting. However you can make postings to non leading ledgers independent of leading ledgers using Fb50L which should not be open item managed.
    Non leading ledger will contain all postings of leading ledgers + postings related to local reporting requirements.
    There is no way that you can control this in my opinion using SAP standard functionalities.

  • Line items posted through the non leading ledger

    Hi Sap Experts,
    I have activated non leading ledger to which assigned fiscal year variant.
    I want to post line items through the non leading ledger.
    Can any body please me advise.
    Regards,
    Prabhakar

    HI,
    Use the tcode FB50L and FB01L.
    It is Ledger group posting without LeadLeadger.
    Regards
    Madhu M

  • How to clear the open item for non-leading ledger?

    Hi, Experts,
    I have two valuation area VA001 and VA004 and two accouting principle GAAP and IFRS.
    Then I assign VA001 to GAAP (post to leading ledger) and VA004 assgin to IFRS (Post to non-leading ledger "IF").
    There are two ledger group ,one is  0L and the other is IF.
    When i run TBB1, system generate 2 FI documentes.
    Then  I run F13E to clear the GL account, because some GL is open item management.
    But only ledger 0L is cleared, the other non-leading ledger "IF" is not cleared.
    I don't know is there any possiblity that system will clear open item for leading ledger and non-leading ledger together?
    TKS a lot.

    Hi Louise,
    you do posting in TRM, but clearing is done in FI, so I moved the thread.
    BR, Tomislav

  • Report Painter for Non Leading Ledger (Error GH113)

    Hi,
    Kindly note that we are in the process of enhancing a report for Monthly Balance Sheet as per our client's requirement. The report is based on  report painter and we want to add Ledger as an input selection so that the report can be run for Leading Ledger(0L) and for Non Leading ledger(CL)as well .Initially there was no ledger selection and the report ran only for Leading ledger (0L). However when we try to run it for non leading ledger CL it throws an error message GH113 (more than one ledger not allowed in drill down report.)
    Our ABAP Consultants have investigated this issue and suggested that for field (RLDNR) ledger the program is picking up "CL" as per input selection  , However 0L is also getting captured thereby resulting in conflict and consequently throwing error GH113.
    Concern
    1) Does this report has a constraint that it  can be run only for leading ledger and not for  non leading ledger?
    2) Apart from report painter form are there any other default setting which extracts "0L" and puts in the report.
    Also note that the report painter form settings have   been checked thoroughly and ledger has been defined as local variable for input selection.
    Thanks

    Hi,
    Thanks for your quick response. I have already added the ledger as part of report selection and declared it as a local variable so that input selection is possible. but When I select the non leading ledger "CL" and try to execute report it throws error message GH113.
    have checked all the settings in report painter form and not too sure as to from where the report is picking up Leading ledger "0L" although as a part of input selection i have selected non leading ledger "CL"
    Appreciate your response.
    Thanks

  • Fiscal Year for Non-Leading Ledger Issue

    Hello Experts,
    I am implementing New GL concept in my Current Implementation..
    We have one company code which is based at US and has a branch in india
    In this case, i have configured one non-leading ledger with Fiscal year variant V3 and Currency INR.. for Indian local Reporting...
    Here after posting the transaction, In F.01 report, i am not able to view the Fiscal period for that non leading ledger which i have crated for India
    Kindly help me.. I want to view the F.01 report with US posting period when i executed with Leading ledger OL and V3 fiscal period when i execute this with Non- Leading Ledger KS
    Kindly Help me regarding this. And also help me to provide some transaction codes for executing reports exclusively for Non- Leading Ledgers..
    Thanks
    TK Surya

    Hi Aravind,
    Thanks for the immediat response. But I am not able to understand the activation of non leading ledger and activating it with two currencies and fiscal year variant. Can we have two reporting structure with two periods with two different starting and ending dates.
    Thanks once again
    surya

  • Document splitting with non leading ledger activation

    Hi experts,
    Thanks for your advance help. we have activated document splitting in my company code pofit center is deriving proprly. for below entry.
    1 31       503402     Vinayaka International Ltd.     4100     3,000.00-     0.00
    2 40       53080043     ELECT.CHRGS-NON PLT     4100     2,000.00     0.00  4206
    3 40       53080043     ELECT.CHRGS-NON PLT     4100     1,000.00     0.00  4207
    system is deriving profit center like below.
    000001  31  16011002     SUNDRY CREDITORS     2,000.00-     INR   4207
    000002  40   53080019     BAD DEBTS WRITTEN OF     1,000.00     INR   4207
    000003  40   53080043     ELECT.CHRGS-NON PLT     1,000.00     INR   4206
    000004  50   19910001     INTER BRCH/DIVN A/C     1,000.00-     INR   4206
    000005 40   19910001     INTER BRCH/DIVN A/C     1,000.00     INR   4207
    in the same way i have activated document splitting in another company code with non leading ledger activation. and posting same transation
    1 31       503402     Vinayaka International Ltd.     4100     3,000.00-     0.00
    2 40       53080043     ELECT.CHRGS-NON PLT     4100     2,000.00     0.00  4206
    3 40       53080043     ELECT.CHRGS-NON PLT     4100     1,000.00     0.00  4207
    system is not deriving pofit center and it is giving the below error.
    Balancing field "Profit Center" in line item 001 not filled
    please advise any configration i have missed out.
    any quaries please please let me know.
    Regards

    Hi Venkat,
    Even in the first transaction, the profit center has not been determined by document splitting
    if the profit center was derived by document splitting we would have seen 2 items for sundry creditors in the GL view
    So check your document splitting settings for the corresponding document type, and transaction variant
    the account category which includes vendor's recon accounts should be included in "item categories to be edited" list
    Regards
    Sach!n

  • Profir center determination in non leading ledger in tcode ABAA

    Hello experts,
    We are working on ECC6.0 and parallel ledger is already activiated. To post the unplanned depreciation only in the non leading ledger, I have created new transaction  type and attched it to non leading dpereciation area. After  entring through transaction code ABAA, when I run ASKB to post the entry in the financial books, I get the profit cetner determination error. Entry is as under:
    Depreciation A/c ..........Dr
    To Accumualted Depreciation Account.
    Now for depreication account being expense account and having cost element system is asking for the profit center (cost center).
    My question is, how can I guide the system to determine the profit center from cost center mentioned in asset master data?
    Please advise.
    Shailesh

    Dear sir,
    Please check your seetings in T.code ACSET. Whether KOSTL as a account assignment object defined or not. If not then please make the entry, by doing so system will check the cost center in asset master and will pick the profit center maintained accordingly.
    As well check account assignment type as a 02 Depreciation Run
    I hope this may help and solve the issue.
    Regards,
    Pankaj A Bhalerao.

  • Ledger Group field NOT showing in FB03 after activating Non- Leading ledger

    Dear All Experts,
    I have activated non leading ledger for my company code and posted the document successfully from FB60. Now coming to FB03 I can see the document in Local Currency and Group Currency - USD but the Ledger Group field still shows complete blank. As I guess it MUST show 1F ( Non Leadig Ledger ) which is my non leading ledger.
    Where I missed the configurtation step ? If anybody has gone through the same issue please guide or provide some inputs.
    Regards,
    Revati Joshi.

    Non-leading ledger use t codes FB01L and FB50L
    The reason that the Ledger Group 0L is being used it´s because the Accouting Principle of your Valuation Area.
    What you have to do is you need to create a new Ledger Group and assgn it to your valutaion area.
    Then you assign this accounting principle to the valution area.
    Then assign the accounting principle to no Ledger Group.
    Please see the customizing path:
    Define new Ledger Group:
    Financial Accounting (New)>Financial Accounting Global Settings (New)>Ledgers>Ledger>Define Ledgers for General Ledger Accounting (dont active your new ledger as leading ledger. leave the standard as the leading )
    Assign Accounting Principle to none New Gl Group:
    Financial Accounting (New)>General Ledger Accounting (New)>Periodic Processing>Valuate>Check Assignment of Accounting Principle to Ledger Group
    Assign your Valuation Area to the accounting principel just assigned to none NewGL Group:
    Financial Accounting (New)>General Ledger Accounting (New)>Periodic Processing>Valuate>Assign Valuation Areas and Accounting Principles
    Now you have more then one Ledger Group in you client (which is not being used for nothing) and you have a valuation area that is linked to a Accounting Principle that is linked to no Ledger Group.
    Go ahead now and execute the FAGLF101. You will see that the standard will not try to inform leading ledger in the Group of Ledger.
    I found this solutiong debbuging the standard. Took me quite a bit to discover.
    The problem was in SPRO->Financial Accounting(New)->General Ledger Accounting(New)->Periodic Processing->Valuate->Check Assignment of Accounting Principle to Ledger Group. In "Target Ledger Group" field, the ledger "0L" were configured in BRAP and GAAP. So, the system automatically assigned the ledger "0L" when performing FAGLF101.

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