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

Hi,
I have basic understanding about leading and non leading ledgers. My question to the forum is whether non leading ledger will have copy of leading ledger transactions meaning whether entries posted from other modules like SD,MM,PP will be available in both leading and non leading ledger or how it will be saved in system. Then if I post any entries only in non leading ledger, for particular set of GL's and If I want to view the GL balances line item wise (with entry posted in non leading ledger) how can i view it.
Regards
Karthikeyan G

Hi karthik,
The postings in different ledgers happen through Ledger groups.
Say you have one Leading ledger - 0L and two non leading Ledgers N1 & N2
In Configuration you define ledger groups
You can have a single 0L Ledger in a ledger group or you can have all the three ledgers in a ledger group
At the time of transaction posting in FI, you have the option to enter ledger group also. If you dont enter any ledger group, then entries will flow in all the ledgers, and if you enter a ledger group where only 0L is included, then it will flow only in 0L and when you use a ledger group where one leading and one non leading ledger is included, it would flow to only two ledgers.
For entries from MM, SD or other modules, you dont have the option of entering ledger groups, so entries will reflect in all ledgers.
Regards,
kavita

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

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