Substitution in New Ledger

Dear experts,
One of companies is using new ledger, 0L is leading ledger, and anther ledger is ZL.
Right now ,we have a requirement .We hope ,for example ,during we book a FI document with G/L account 1160,we want to it is replaced with 9260 into ZL ledger .For 0L leading ledger remains G/L account 1160.
For this demand ,I want to using substitution with User Exit to fulfill. But in this User Exit ,the ledger filed RLDNR, it cannot get a value. Anybody can tell me how can it gets this ledger value ZL to distinguish different ledgers ,during booking FI document ?

Hi
You can not do this... The only option available to you is
1. Create 2 Ledger groups, SAY, A and B.. Assign 0L to A and ZL to B
2. Make a posting into Ledger group A with GL 1160 and
3. make a posting into Ledger group B with GL 9260...
Using BAPIs, you can create an upload program and automate the (3) at say, period end or fortnight or day end as per your choice
Regards
Ajay M

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Moderator: Please, search SDN

Hi
Refer the following Notes
1070629
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