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.

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Hii
Leading Ledgers;
Leading ledgers are the main legders that are to be updated regularly and it is mandatory form legal reporting point of view for ex: as per the companies act or any contries reporting purposes.
Non Leding Ledgers are the secondary ledgers which are not compulsary for the companies to maintain. Companies Manintain non leading ledgers for there reproting purposes or for any other requriements they have,,,
as said it can be termed similar as special purpose ledgers,,,
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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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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

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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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Post SKF only to New GL -Non leading ledger

Hi New GL experts,
We have an issue with SKF ( Statistical key figures) in New GL.
The below 2 options are considered:
1. Entry from KP46 ( CO Module) - Flowing to Leading and Non leading ledger. But the period is wrongly derived in Non leading ledger.
2. Entry from FAGLSKF1 ( New GL) - Posts to both Leading / Non leading ledger ( with correct periods) - But does not flow to Controlling.
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Transfer of account assignment objects to non leading ledger in New GL

Hi Gurus,
I have implemented parallel accounting and have my leading ledger in INR and the non leading leading ledger in USD.
also i have the FI profit center and segment activated and for segmental reporting i am using the same.
I now need to report on segments in the non leading ledger also.
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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?
eg i have parallel internal reporting system too.
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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.)
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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.
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Automatic AP/ AR posting with different amount in Non-Leading Ledger

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

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