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)

Similar Messages

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    Hi
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  • Non-leading ledger depreciation area posting depreciation expense at current exchange rate - need to be historical

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    Edited by: Raj Racha on Dec 27, 2010 10:58 AM

  • Posting period for Non leading ledger

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  • Posting entry into non leading ledger for already closed books

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  • Profti Center Determination for Non Leading Ledger

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