Postings to Non Leading Ledger

Hi,
My client requires 3 different non leading ledgers for management reoporting & stauatory reporting along with the leading ledger.
For that i have created 1L,2L & 3L as non leading ledger in the system.
Now the purpose of different ledgers is to pass accountiong entries in 1L, 2L & 3L based on the type of transaction (like Vendor Invoice, Customer Invoice, Vendor Payment, Customer Payment, Downpayment etc).
How can i achieve this?
What are the config required?
How can we control the accounting entries being passed to the different ledgers?
I have explored the SDN forum, i could only find the difference in Leading Ledger and Non Leading Ledger.

Dear Naveen,
Please refer to the following path :
Financial Accounting (New) - Financial Accounting Basic Settings (New) - Ledgers - Ledger - Define and Activate Non-Leading Ledgers.
Regards,
Priyank Manav

Similar Messages

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  • Exit for to restict Non-leading ledger posting periods for Document Type SA

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    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
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  • Whether Non leading ledger will have copy of Leading ledger transactions?

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    http://help.sap.com/erp2005_ehp_04/helpdata/EN/37/ebad814b3347e9bc5182c0
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