Reval for New GL - local ledger (Z5)/Leading Ledger (OL)

Question

I would like to find out if it is possible to restrict someone access to only running reval on the local ledger, but not on the leading ledger.  The purpose is that we would like the local accountants to run reval on the local book (Z5), but we do not want the local accountants to be able to run reval on the leading ledger.  Is this is possible? If so, how?

Answer 1

TRy this method.
firsr create Accounting priciple and assign to the ledger group.
1) Financial Accounting (New)-Ledgers-Parallel Accounting-Define Accounting Principles
2)Assign Accounting Principle to Ledger Groups
3)then in General Ledger Accounting (New)-Valuate-Define Valuation Methods, Define Valuation Areas, Check Assignment of Accounting Principle to Ledger Group (here assign the principle that you have created in the first step.
4)Assign Valuation Areas and Accounting Principles
This should solve your problem.
You need to creare accounting principles for local gaap and global gaap and do accrodingly.
reward if useful.
sarma