0L Leading Ledger in New GL ECC 6.0

Hi
Normally Leading ledger 0L is provided by SAP. We use this only to assign scenarios etc., and other setting in New GL.
As per SAP the entry of the same in stored in Table T881, T881T and V_FAGL_T881.
The entry in my client got automatically deleted. When I try to add the leading Ledger 0L again, it says it is already exists.
When I checked up the table, 0L is stored in T881, T881T but not available in V_FAGL_T881.
We have not applied any patches on the client during this time.
Kindly suggest is it neccessary to have leading ledger as 0L or can we create another leading ledger also.
Regards,
Suraj

Dear All,
What if there are two leading ledger entry in T881 table?
and leading ledger define in table V_FAGL_T881 is
how to remove the inconsistency in this scenario?
Regards
Saqib Usman

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What are the circumstances under which a there could be a requirement of posting a JV in only Leading or Non leading ledger in New GL? And also it would be of great help if someone tells me the procedure of doing such posting.
Thank you in advance.
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Paul

Hi,
If you have assigned all your ledgers to the same group, then you are not actually using the feature of parallel accounting, as both will get the same values.
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Then you should be able to post in a particular ledger group (i.e. leading ledger or non leading ledger.)
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Transfer of account assignment objects to non leading ledger in New GL

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Hi,
Does this mean that once the scenerio is assigned in ledger in new gl i can do cost center allocations (assessment/distributions) in non leading ledger also?
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Dear friends,
what is the main difference between Leading ledger and Non-leading ledger in New G/L.
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This concept is introduced in SAP Ecc6.0
Many companies have to maintain books for more than two fiscal years (For example 31st December as per companies act & 31st March as per income tax Act).
So leading ledger & non leading concept helps in maintianing same.
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In case your leading ledger is Jan to December, January will be the 1st period & so on.
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Also, The leading ledger is based on the same accounting principle as that of the consolidated financial statement.
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Leading ledger is integrated with all subsidiary ledgers and is updated in all company codes. This means that it is automatically assigned to all company codes.
In each company code, the leading ledger receives exactly the same settings that apply to that company code currencies, FYV and posting periods. You can define a second and third parallel currency for your leading ledger for each company code.
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General Ledger Accounting (New): Line Items of the Leading Ledger

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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]
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Activation of new Non leading ledger for IFRS- Challanges involved

HI
Good Day. I am requesting this qwery on behalf of my company. We are working on SAP ECC 6.0 and the New G/L functionality is activated and additional non leding ledger have been defined for IFRS reporting for some of the company codes rolled out subesequently.
Duriing the implementation , IFRS ledger was not defined for some of the company codes at that point of time. Is it feasible to define the Non leading ledger for IFRS reports now.
If it is possible, how to migrate the opening balance to this ledger. What are the other challanges involved, if we activate the non leading ledger now.
Thanks in advance for your guidance.
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S K Patra

You want to assign an additional ledger to a company code later on in General Ledger Accounting (new). You have to utlize the functions that are provided by the SAP General Ledger Migration Service.
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You need to consider this as a separate project and must prepare and execute this project with the utmost care to ensure accounting is still in order following the activation.
You have to structure accounts and already posted line items of the subsequently implemented ledger, in addition to
consistently changing various interdependent Customizing settings (for example, for General Ledger Accounting and Asset Accounting). SAP provides only a technical migration
Please refer to note 1227504.

Reval for New GL - local ledger (Z5)/Leading Ledger (OL)

I would like to find out if it is possible to restrict someone access to only running reval on the local ledger, but not on the leading ledger. The purpose is that we would like the local accountants to run reval on the local book (Z5), but we do not want the local accountants to be able to run reval on the leading ledger. Is this is possible? If so, how?

TRy this method.
firsr create Accounting priciple and assign to the ledger group.
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New non-leading ledger creation

Hi,
The new non-leading ledger to be created as per the client's requirement. Can we create new non-leading ledger later on. The old data to be posted to new non-leading ledger.
Can someone throw light on this issue?
What can be done please suggest.
Thanks
Satya

Hi Satya,
Please go through the following notes
SAP Note 1227504 - Subsequent implementation of an additional ledger
SAP Note 1229202 - Subsequent implementation of an additional ledger
Please search forum well as this topic has been discussed many times.
Regards
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We have an issue with SKF ( Statistical key figures) in New GL.
The below 2 options are considered:
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2. Entry from FAGLSKF1 ( New GL) - Posts to both Leading / Non leading ledger ( with correct periods) - But does not flow to Controlling.
Is there any way to post the SKF to Non leading ledger only ? or to CO module only without updating to Leading / Non leading ledger ?
Thanks in advance for your help.
Siva

Hi Siva
Option 1 - If you deactivate the "Integrated Planning" in CO Version 0 OKEQ and also in GL Planning, the Plan data in CO wont auto update to New GL at all..
You need to then manually push the plan data into New GL using a special T code.. You can find the T code in the SPRO where you set up GL planning
Option 2
FAGLSKF1 does not update controlling, as designed.. So, maintain your SKFs independently in FI and CO
Option 3
Try to raise it to SAP if the period in Non Leading Ledger is wrong.. Ideally, the period you enter in KP46 should convert to the Non Leading Ledger period as per the Fiscal yr variant of Non leading Ledger
Br, Ajay M

Choosing the leading ledger- non leading ledger New GL

Hi,
I am in a regional project in southamerica. We are goning to use New GL. We are going to have different companies for each country. The chart of account is going to be one which is usefull for all country (it has different group account for each country), we are also going to have a group chart of account for statement balance sheet. We have to report abroad by USGAAP, but locally by other rules. In the distant future we think to use consolidation.
We are going to define the leading ledger and the non leading ledger, but we have the following problems:
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Thanks,
Cecilia
Edited by: Cecilia Penelas on Dec 6, 2010 6:18 PM

Hi,
I suggest to have leading ledger following group GAAP (inyour case US-GAAP, often IFRS). The number of reports does not affect this decision from my point of view as its the same, no matter which ledger is the leading one...
I am not familiar with inflation accounting but using asset accounting with derived depreciation area(s) which post the difference of (real-time) US-GAAP area (posted to all ledgers) and your local depr. area (to the ledger group needed) should work fine.
Set the derived depr. as a "real area" as a derived area does not provide the full (balance sheet) account determination functionality...
best regards, Christian

New Gl- report with some details of CO for the non leading ledger

Hi,
I am using New GL. I have 2 ledgers (local ledger and USGAAP); The local ledger is the leading ledger, so is the one which impacts to CO. I need some information in CO (mainly cost center) for the non-leading ledger (USGAAP). I am thinking in create a report painter with the table of non-leading ledger, but I cannot find a table in NGL which save the CO object and can choose the ledger. I am looking too, this information by a standard report, but I cannot find one.
Any idea about a solution of this situation?
Thanks,
Cecilia

Hi Cecilia, did you assign Cost Center scenario (FIN_CCA) to your ledgers?, otherwise NGL Tables (FAGLFLEXT and FAGLFLEXA) won't have Cost Center field populated. If this is the case, maybe your only option is use BKPF then BSEG + BSEG_ADD (Entry View of Accounting Document for Additional Ledgers) and pull Cost Center from there.
I hope this helps.

New non-leading ledger activation

We are in SAP since last one year. Now i want to add one Non-leading ledger which is to be assigned to the existing copany code. It is possible, if it, how.

Hi,
1: never did it on my own (but who knows what comes next...).
2: Guess its possible by doing
2 a: all the customization required for other local ledgers
2 b: and after excessive testing (!!!) transporting the changes to P-client at a time with no posting activity.
The best time to do so is the night before the new fiscal year begins to ensure that all postings regarding the new fiscal year are within the new ledger.
Nevertheless you need to bring opening balance to the new ledger (group) exclusively using specific posting transactions like FB01L, ABF1L,...) and you will have postings regarding the old fiscal year (for fiscal year end-closing).
Maybe you can create a ledger group for the old ledgers and make a substitution rule that old fiscal year postings only happen in the old ledgers, to keep the new ledger "clean".
As I said, I never did it, but it doesn't sound impossible although I guess its a lot of work...
Best regards, Christian

Define a new non leading ledger

Hi SAP gurus,
our customer uses sap erp 6.0,
new gl is active but there is only one legder (this is leading ledger 0L) is active. now I want to define a new ledger for IFRS purposes.
are there any special points that should I consider?
should i use new gl migration?
Moderator: Please, search SDN

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

ECC 5.0 BAPI for posting documents only in non-leading ledger

Hello,
for an FI-interface i want to call an BAPI for posting the documents. The document were posted to the leading ledger and to the non-leading ledger by usage of BAPI_ACC_DOCUMENT_POST.
Now there are cases to post documents only to the non-leading ledger.
Is there anywhere a possibility to tell the BAPI (e.g. enter the ledger group) only to post to the non-leading ledger or is another BAPI available to do so.
Thank you for your help.
Thomas

Hi Thomas,
You can use the same BAPI for any type of ledger postings. You can restrict your postings to Type of ledger.
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IMG Menu is not showing Financial accounting New in ECC 6.0

Hi
We have completed a technical upgrade from 4.7 to ECC 6.0 but IMG menu of ECC 6.0 is not showing financial accounting new.I believe financial accounting new is the integral part of ECC 6.0 and both the menu Financial accounting and financial accounting new should show.
If anybody has face this issue,Please respond
Regards
Gaurav

Hi Markus,
I do have access to u201CActivate New General Leader Accountingu201D but help of this node says below points:
The functions for new General Ledger Accounting become available.
In the SAP Reference IMG, the previous Financial Accounting menu is replaced by the Financial Accounting (New) menu. Under Financial Accounting Global Settings (New) and General Ledger (New), you can make the settings for New General Ledger Accounting.
You activate the tables of new General Ledger Accounting so that your posting data is written to them.
Caution:
If you already use classic General Ledger Accounting in your production system, you need to perform the migration of this data before you activate New General Ledger Accounting. Migration is only possible as part of a project. For more information, see the documentation in the SAP Library under Accounting -> Financial Accounting -> General Ledger Accounting (New) -> Tools -> Migration.
I guess this tab is use at the time of going for the functional upgrade which I believe a separate project. We only want to have that both the node u201Cfinancial accountingu201D and u201Cfinancial accounting newu201D should appear.
Please suggest if you have any idea or any person who had faced the same kind of problem in past.
Regards
Gaurav Agarwal

0L Leading Ledger in New GL ECC 6.0

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