Managerial postings from parallel ledger to CO

hello experts
my client is using parallel ledger to post some managerial postings (for example, depreciations calculated with diferent approaches), and they want these postings in CO, to consider them in CO assessments.
As parallel legder postings are not considered in CO, do You have a suggestion On how can i make them go to CO?
if i use special ledger instead of general ledger i can make the assessments, but they also wont go to CO, right?
maybe i can make BW read both CO and special ledger assessments.
Do you have any other solutions to share?
kind regards
mayumi

Dos anybody knows what is the result of the application of notes 804753 and 932045?
I mean, I need to make assessments in CO for postings from parallel ledgers, the same way I do to the postings from leading ledgers.
After that, I will treat this information and discard leading ledger postings from some GL accounts.
does anybody has ever worked with this scenario?
kind regards
Mayumi

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Hi,
Thanks for this SAP Note.It has helped me understand the issue.
I have also found some additoonal SAP Notes for users to Trasfer data from parallel Ledger to CO in case it is required:
804753
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We have a situation where we are trying to post documents from 2007 that are in the leading ledger to a non-leading ledger. When we run the report RGURECGLFLEX it produces a list of documents that cannot be posted with the error "Document NI1N 4900000000 2007 is not relevant for your target ledger ZR"
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From the SAP Service market place you should find a document
[https://websmp105.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000688032&]
FAQsGeneral Ledger in mySAPERPSolution
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under which you will see the following stated
If a customer decides to use the New GL but only initially uses a single parallel
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Hi,
Currently I am making a similar review - account based versus parallel ledger. The pro's of the of parallel ledger are the con's of account based and vice versa:
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- The data volume could increase as a result ofmaintaining parallel ledgers (see SAP note 820495 for tips on resolving the issue)
- Parallel ledger is a new concept at my customer so it requires a complete revamp of system configuation, with all the impact on processes and people, all old local reports (using special ledger) will become obsolete.
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Hi Mamta,
Thanks for the reply. I have done all the necessary config settings like creation of parallel depn areas and a separate doc type for ledger entry view etc.
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Dear Experts,
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You can use BDC as stated by Mani.
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http://scn.sap.com/message/3770202\
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Paralle ledger activation in the middle of the year is very dangerous for the previously posted open items.
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we are creating addl ledgers with different fiscal year variant
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HI,
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Hi Sunil!
Thank you for the prompt feeback!
F-05 is very useful. But I can't seem to find a T-Code with FB50L.
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Hello Gurus
We have Non-US company codes and have various depreciation areas assigned to it. Area 01 is main assigned to leading ledger 0L and area 30 is USGAAP assigned to L1 ( parallel Ledger). Area 01 Post real time and Area 30 is "Area post APC Directly and Depreciation.
Everything was working fine. Area 01 and L1 were getting correct postings. Recently due to client requirement for treatment of their Composite assets, we make certain adjustments in area 30 and area 01 differently. Like area 01 does not get any posting and area 30 get some adjustment posting and we do through Z transaction types. To achieve this we had to run periodic posting and thus assigned ZA document type to company codes of Mexico.
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Thanks

Hi Jean,
now I am astonished. Ok, I do not know your Support tickets, and I don´t know which bad OSS notes you mean. But your statement that you always get double postings is not correct if you follow the guideline how to set up your scenario with 2 different ledger (groups).
The documentation can be found in the SAP Help Portal here: Parallel Accounting in Asset Accounting .
There you find the link to the chapter "Parallel Ledgers in Asset Accounting", which contains detailed information and configuration steps to fulfill this requirement.
If you want to post 2 areas to G/L to different ledger groups, then the official SAP proposal is to use the so called "Ledger Scenario". In that scenario your alternative valuation does only post depreciation to G/L, so that you do not get double postings. If you have valuation differences, which appear automatically through different APC amounts or different value adjustments at retirement, then a derived depreciation area will post these differences ledger specific to your alternative valuation.
I admit that this scenario is not the most convenient, but it will provide the full functionality of parallel valuation at ledger (group) level.
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Markus

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HI,
Please assing the company code ato Paralle ledger.
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The following situtaion can explain where we have used the parallel ledge
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Managerial postings from parallel ledger to CO

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