Document Split on Non Leading Ledger

Hi Friends,
Can we activate document split on Non leading Ledgers also?
Actually my client wants to maintain Leading ledger as per US GAAP and Non leading ledgers as per Schedule VI
So there is a requirement of activating document split on the non leading ledgers
Regards,
Ambuj Garg
+91-9739976912

Ok Think I should put my question differently
I have activated document split.....
Leading and Nonleading Ledgers are also in use
Now when i post a document it is split on the basis of Profit Center on the "OL" Leading Ledger view
While in the "NL" it is not split.
Is there a seperate setting for achieving document split in the Nonleading ledgers

Similar Messages

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    Hi experts,
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    000004  50   19910001     INTER BRCH/DIVN A/C     1,000.00-     INR   4206
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    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
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    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
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    the account category which includes vendor's recon accounts should be included in "item categories to be edited" list
    Regards
    Sach!n

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

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    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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  • Incremental number range in non leading ledger

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    Check in SNRO for numbe range object RKE_BELEG if any buffering has been set.
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  • Automatic AP/ AR posting with different amount in Non-Leading Ledger

    Dear All,
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    Hi,
    If you want to post additional amounts ,adjustments, modifcations to non leading ledgers you can use FB01L and give your non leading ledger while posting. System post documents only in Non leading ledger.

  • Non-Leading Ledger Transactions-  Direct Posting

    Hi All
    Kindly give your valuable info on below:
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    Dear Srikanth,
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  • Exit for to restict Non-leading ledger posting periods for Document Type SA

    Hi,
      Please give the guidelines to complete the following requirment.
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    Padmaja.

    Hi Ramu,
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    2. In one client you can keep N of non leading ledgers.
    3. company codes are need  assign to non leading ledgers.
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    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)

  • Document type and No. range for non leading ledger

    Hi Friends,
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    Regards

    Ok Pankaj,
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    LC                 9C
    LD                 9D
    LE                  9E
    LF                  9F
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    LH                  9H
    LI                   9I
    LJ                  9J
    LK                 9K
    LM                 9L
    LN                 9M
    LN                 9N
    LO                 9O
    LP                  9P
    LQ                 9Q
    LR                  9R
    LR                  9S
    LS                  9T
    LT                  9U
    LU                 9V
    LV                9W

  • Profti Center Determination for Non Leading Ledger

    Hi,
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    Shailesh

    Dear shilesh,
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  • Adding Non-Leading Ledger after Go Live

    Greetings SAP'ers,
    We are 2 months live with one of our Central American entities and we have New GL active, document splitting, etc., and now we find out we need a non-leading ledger for one of the countries for local reporting.  Does anyone have experience adding a non-leading ledger after go-live?  And if so, what are the implications of the documents already posted to that company code.  Is there a migration of posted documents?  The documentation is unclear as to whether this can be done.
    Please let me know your experience.
    Thanks,
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    Hello
    As far as I know, One company many company codes can have only one leading ledgers and non leading ledgers for each company code.
    In your case, you have not assigned a ledger to the company code. So the data must have been in the leading ledger.
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    Suggest you to create in quality and test check.
    If it does not work out, then there should be note specifying a program to revive the data from leading ledger ?
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    *assign points if useful / I am not sure if it is really useful

  • 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,
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  • 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.
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    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.
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    If i check in FAGLFLEXA Table is showing correctly 2012 - 8 Leading & Non-Leading (FB50L)
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    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.
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  • 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.
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    Regards,
    Revati Joshi.

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  • Tax depreciation area and non-leading ledger

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