Setting ledger group(LDGRP)

Hi gurus,
when I execute BAPI_ACC_GL_POSTING_POST a new document is correctly created, only field LDGRP(Ledger Group) is empty. I read the forum and found that it can be filled when EXTENSION1 is filled. Only I cannot find how to fill this structure?
What do I need to do exactly to create a value for field ledger group(LDGRP)?
When using BAPI_ACC_DOCUMENT_POST there are even 2 extension structures, but I don't know how to fill those either.
Can anybody help me?
Kind regards,
Wim

Thanks it is implemented,
the structure gets filled correctly in the user-exit but it doesn't get passed this BADI.
When executing FI_DOCUMENT_CHECK --> PERFORM CHECK_ACCIT --> perform check_rldnr, field G_GROUP_LEDGER has value 'ZL' and one entry in ACCIT_FI has field and XOPVW with value 'X' and field awtyp has value 'BKPFF' for both entries in ACCIT_FI. And therefore 'MESSAGE E012(FAGL_POST_SERVICE) with accit_fi-hkont accit_fi-bukrs' is triggered.
Does anybody know what goes wrong?
regards,
Wim
Edited by: Wim van Erp on Jan 14, 2009 4:24 PM

Similar Messages

Define depereciation area - OADB (LEDGER GROUP)

Hi all,
I set ledger group in OADB (LDGRP_LP) for area 01.
01 - BRL (FIAA= 0L and 0V)
Than when I carry out t-code AB01, the document displayed to:
0L
75 19304 _________________1.000,00
40 55000__________________1.000,00
0T
75 19304 _________________1.000,00
40 55000__________________1.000,00
0V
75 19304 _________________1.000,00
40 55000__________________1.000,00
If I set a ledger group (FIAA = 0L and 0V) for area 01, Why didn't account for two ledgers?????
Thanks!!!

Hi,
You have to take into account that when posting an "Acquisitions" to an asset, this Acquisition goes to ALL ledgers in asset accounting. The ledgers assigned to the depreciation areas are used for depreciation postings. That is why you can see when posting AFAB that the postings are done according to these ledgers and the Acquisition goes to BOTH ledgers 0L (leading ledger) and L2 (non-leading ledger) in my example below.
A typical parallel ledger scenario customizing should look as follows:.
For Example:
AREA     TEXT                       POST TO GL                                     LEDGER
01           Local GAAP           1 (Real time)                                            0L
05           ABC                       3 (Depreciation only)                                 L2
XY          DELTA AREA          5 or 6 (APC only or Only APC directly)       L2
With this setting you assure that postings to L2 are only the ones that you would expect in a parallel ledger scenario.
I hope this helps further to clarify.
Kind regards,
Brigitte

Error "Ledger group 0L may not be used" - CO15

Dear guru,
When I want to save Production Order Confirmation via CO15, there is an error message :
Ledger group 0L may not be used
Message no. FAGL_LEDGER_CUST102
Diagnosis
Ledger group &1 is assigned to another application.
FYI, when I check tabel T881 (Ledger Master), there are two leading ledger : 0L and OL. It's very strange.
As far as I know, in standard SAP there is only one leading ledger, it is 0L.
I check in customizing (Ledger > Define Ledgers for General Ledger Accounting), there is only one ledger: OL (as leading ledger), so I untick Leading Ledger indicator for Ledger 0L directly on table T881, but the error message still appear.
How to solve this?
Thanks before

Hi Hanny Ali,
The message F5 670 is processed if there is a problem in account determination. The message means the account determination in the SD billing document does not work probably. This could also be caused by a wrong or incomplete customizing.
Please find note 146879 to check the customizing on this issue. From past messages, this problem is usually caused by a missing or incorrect customizing for the G/L account.
Please note that if it's a case of a cancellation document the field VBRK-SFAKN is filled. When this is filled the system does not carry out account determination. In debug you can remove this entry and the account determination will be revoked. This would resolve the issue.
Could you please review customizing setting VKOA if all the relevant information are being maintain correctly?
Please also review the notes:
-> 0216974 Error F5670 during release to accounting
-> 0113512 VF051 "Doc. & saved (error in accnt determination)
-> 1325446 SDBONT06: G/L accounts of rebate conditions are
I hope this answer your issue with error F5 670.
Best Regards,
Vanessa.

Booking of accruals and deferrals in ledger group not possible

HI all
when Booking of accruals and deferrals in ledger group BL is not booking for 2 documents.
error msg: posting to gl accounts with open item management is not possible.
pls give some inputs why accruals and deferrals are not posting.

Hi
You may refer below documentation where sap allow open item clearing and Posting Specific to Ledger Groups.
http://help.sap.com/erp2005_ehp_04/helpdata/en/46/f6f4957a7569b5e10000000a114a6b/frameset.htm
SAP KBA: 1898300 -FSS0 - Deactivation Clearing Specific to Ledger Groups
To use ledger group-specific clearing for any GL account, you need to select this option while setting up GL account master data. By setting up this indicator, you can manage the GL account on an open item basis as well as post Ledger group-specific entries to the GL account
Regards
Jomon

Which field represents 'LEDGER GROUP' in BAPI_ACC_DOCUMENT_CHECK.

Hi Experts,
I am posting documents in FB50l. Before posting i am checking the documents using BAPI : BAPI_ACC_DOCUMENT_CHECK.
After execution I am getting error 'Ledger group-Blank not permitted for doc type ZL'.
In this bapi i am not able to pass 'LEDGER GROUP' field.
can any one tell me how to pass LDGRP field thorough this BAPI.
Is there any other BAPI avialable to check GL document for posting for specefic ledger group.
any one give me solution for this.
Thanks in advance.
Kiran.
9986918125.
Edited by: venkat25 on Feb 27, 2012 2:54 PM

Hi lakshmi,
See sample code below
METHOD if_ex_acc_document~change.
     DATA: wa_extension TYPE bapiparex.
     DATA: wa_wtax TYPE accit_wt.
     FIELD-SYMBOLS <fs_accit> TYPE accit.
     LOOP AT c_extension2 INTO wa_extension.
       IF wa_extension-structure = 'ZBUSSEC'.
         LOOP AT c_accit ASSIGNING <fs_accit>.
           <fs_accit>-bupla = wa_extension-valuepart1.
           <fs_accit>-secco = wa_extension-valuepart2.
         ENDLOOP.
       ENDIF.
       IF wa_extension-structure = 'ZWTAX'.
         wa_wtax-wt_key    = wa_extension-valuepart1.
         wa_wtax-witht     = wa_extension-valuepart2.
         wa_wtax-wt_withcd = wa_extension-valuepart3.
         APPEND wa_wtax TO c_accwt.
         READ TABLE c_accit ASSIGNING <fs_accit> WITH KEY koart = 'K'.
         IF sy-subrc = 0.
           <fs_accit>-wt_key = wa_wtax-wt_key.
         ENDIF.
       ENDIF.
     ENDLOOP.
   ENDMETHOD.
Reagrds
kiran

Ledger Group vs. Ledger Specific Document Types

Can anyone tell me the value in having a document type that is purely used for tracking accounting principle specific adjustments (GAAP Adjustments / STAT Adjustments / IFRS Adjustments / etc.)? If you already have various ledger groups hitting various accounting principles using a standard accounting document why would you need a ledger specific document type and when would it be used in normal business transactions instead of using a ledger group / standard accounting doc type combination?

HI,
In my company I set up IFRS-leading ledger, 2 local ledgers for each comp. code.
Accounting key-user found it easier and more traceable to make ledger specific postings using one special doc.type / number range for each ledger (group). "normal" doc. types can only be used to make posting in all ledgers assigned to each comp. code.
With this setting they can easy identify ledger group specific postings from postings happened to all ledgers using the same account number.
But,as you mentioned, its not really necessary to do so.
BR Christian

AA Acquisition to specific Ledger Group (NEwGL)

Hello all:
I use NewGL.
Question regarding AA with NEWGL.
I like diff depre area has diff acquisition value.
I set diff ledger group to each depre area.
Example Depre area 01 acquisition value 10000 Ledger Group L0
Depre area99 acquisition value 10000 Ledger Group L6
but which menu to do adjustment of acquisition value only on Depre Area 99 which I tied to non-leading ledger group L6 , I would like to lower acquisiton value of Depre area area 99 only.
Best Regards,
Manthana

Hi Ben,
Current design is that the account type S and non-open item managed accounts are allowed for FB50L. FB50L is designed to make 'adjustment' postings depending on the requirement for period-end closing operations. Open item managed accounts (including vendor, customer..) will be processed for clearing but clearing must be done for the leading ledger and also it doesn't give an option to make clearing only for the non-leading ledger.
Kind regards, Kyoko

Accounting postings with ledger group - How to remove it?

Hi Guys...
The postings of the transactions TBB4 and TBB1 are recording the ledgers group (BKPF-LDGRP) = "0L" in the accounting postings. The client is requesting that this information is not recorded.
How do I remove it?
Thanks a lot.
Best regards.

Hi Rodrigo,
Please use the IMG path below to create a ledger group that contains just the ledger you want to accounting.
Financial Accounting (new)
Financial Accounting Global Settings
Ledgers
Ledger
Define Ledger Group
You must create and assign accounting principles to the ledger groups you created.
Financial Accounting (new)
Financial Accounting Global Settings
Ledgers
Ledger
Parallel Accounting
After all, you must assign your valuation area to the accounting principle
FSCM
TRM
TM
Accounting
Organization
Assign Accounting Codes and Valuation Area
Regards,
Itajaci Júnior

How many ledger groups to create with 4 ledgers?

Hello
We are using new GL in ECC 6.0. If I have 4 ledgers/accounting principles say A,B,C,D. How many ledger groups do I need to set up to allow business to select the right number of ledgers to post to?
4 ledger groups with only 1 ledger assigned: A, B, C, D
3 ledger groups with only 3 ledgers assigned: ABC, BCD, ACD
6 ledger groups with 2 ledgers assigned: AB, BC, CD, AD, AC, BD
1 ledger group with 4 ledgers assigned: ABCD
In total 14 ledger groups?
regards
Arjan

Hi Arjan,
I strongly feel it should be 4 with A, B, C & D unless you have any specific requirement to group them.
Just as a question, do you have specific business requirement to group each of them?
Thanks and regards,
Madhu

Ledger Group Postings

Are accounting principles assigned at the ledger or ledger group level? In the IMG it technically lets you only assign one accounting principle to just one ledger group so I still have open questions around how the configuration works exactly. I am trying to configure a ledger group that allows for postings to both IFRS (ledger 0L) and US GAAP (ledger U0).

HI,
Ledger group is set of ledgers.
one Leading ledger is must.
you can define any ledger is 'Representative Ledger of a Ledger Group'
you have to assign the Ledger group to Accounting priniciple.
Reg
Madhu M

Not able to set security group without mail enabled as site collection admin using powershell in sharepoint online site - office 365

not able to set security group without mail enabled as site collection admin using powershell in sharepoint online site - office 365?
Any idea?

after few days test in my lab, I can see that only email enabled group can be added as site collection admin using POWERSHELL.
hope this helps who stuck like me!! :-)

How can I set up group contacts on my IPad Air?

HOw can I set up group contacts on my IPad Air?

I Don't know if you can or not.
but you could try one if these 2 things:
-under a new contact in name type the names of the people. Next, I'm not sure if this will work, but for phone just put a different hone down.
-Also tou could just make a group message. In messages just type all the names in the to field after you tap compose.

Error when Parking G/L Account Document for Ledger Group

Dear Frds,
When my client try to park document for General ledger group (T-Code: FV50L), he is getting the error like CHECK_PLANTS_ABRO with the message No # FF804.
Can anybody guide me what is this regard..
Regards,
Laxma

Do one this items:
1. Refer Note. 904036
2. Check your configuration in terms of plants, company code, company name. Something might have been missing.

How to set security group as primary site collection admin and secondary site collection admin using powershell in sharepoint online site - office 365?

How to set security group as primary site collection admin and secondary site collection admin using powershell in sharepoint online site - office 365?

Hi,
According to your description, my understanding is that you want to set security group as admin of primary and secondary site collection using PowerShell command in office 365.
I suggest you can use the command below to set the group to site owner, then it will have the site collection admin permission.
Set-SPOSite -Identity https://contoso.sharepoint.com/sites/site1 -Owner [email protected] -NoWait
Here are some detailed articles for your reference:
https://technet.microsoft.com/en-us/library/fp161394(v=office.15)
http://blogs.realdolmen.com/experts/2013/08/16/managing-sharepoint-online-with-powershell/
Thanks
Best Regards
Jerry Guo
TechNet Community Support

How to set up Group Policy without any server installed

How to set up Group Policy on Win8 without any server installed?
I have set up 50 users on LAN and want to push softwares via one common point. From google I found to deploy Software using Group Policy. But then Group Policy occurs in Servers and I don't have any server set up.

Hello,
a Domain requires at least one Windows server OS machine which has Active Directory installed.
As previous already mentioned from SenneVL this also requires that computers are added to the domain and that you create user accounts in Active Directory users and computers which stores the account information in the Active directory database.
In your case with single computers each machine has its own database(SAM) which stores passwords etc. this is different in a domain.
Each computer has a local policy which will be overwritten from centrally managed policies from the domain.
"The common point would be my PC (Admin PC) ."
This machine can not be used for your needs with software installation for 50 computers.
"How To Use the Group Policy Editor to Manage Local Computer Policy."
This is about the local machine and you cannot manage them for other computers from your Admin PC.
"DOMAIN part: By default Microsoft takes everyone on Workgroup. Is that not a default DOMAIN? or should I make one lets say "ABC" on every PC ?"
NO, this is NOT a domain.
http://windows.microsoft.com/en-us/windows7/what-is-the-difference-between-a-domain-a-workgroup-and-a-homegroup
Best regards
Meinolf Weber
MVP, MCP, MCTS
Microsoft MVP - Directory Services
My Blog: http://blogs.msmvps.com/MWeber
Disclaimer: This posting is provided AS IS with no warranties or guarantees and confers no rights.
Twitter:

Setting ledger group(LDGRP)

Similar Messages

Maybe you are looking for