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Archive (/discussions) / SAP ERP Financials (/discussions/space/erp/financials)
1. How we can make sure if we want to post certain entries in Leading ledger only. This not about Asset
Aqisition.
https://archive.sap.com/discussions/thread/3207845 1/12
11/17/2017 FI Posting to Leading Ledger only (without hitting Non- Leading Ledger)
2. Is there no CO reports for non leading ledgers? What we can do for non leading ledgers regarding CO
reports.
Best Regards
Ruksana
(https://people.sap.com/ruksana.khan)
Helpful Answer by
Pari SS (/discussions/message/13396373#13396373) , Narasimhulu Konnipati
(/discussions/message/13396486#13396486) , Karthi K (/discussions/message/13396708#13396708) ,
Srikanth Tamma (/discussions/message/13397987#13397987) , Srikanth Tamma
(/discussions/message/13401153#13401153) , Srikanth Tamma (/discussions/message/13403969#13403969)
tps://answers.sap.com/questions/ask.html?primaryTagId=648420875567243523242285841826221)
19 replies
(https://people.sap.com/narasimhulu.konnipati)
Thanks
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https://archive.sap.com/discussions/thread/3207845 2/12
11/17/2017 FI Posting to Leading Ledger only (without hitting Non- Leading Ledger)
Regards
Ruksana
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Helpful Answer
(https://people.sap.com/kavita.sihag)
Pari SS (https://people.sap.com/kavita.sihag)replied
FB50L and FB01L can be used for specific ledger that can be
leading or non leading..
regards
Kavita
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(https://people.sap.com/ruksana.khan)
Ruksana Khan (https://people.sap.com/ruksana.khan)replied
Best Regards
Ruksana
https://archive.sap.com/discussions/thread/3207845 3/12
11/17/2017 FI Posting to Leading Ledger only (without hitting Non- Leading Ledger)
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Pari SS (https://people.sap.com/kavita.sihag)replied
In the standard reports, you have the option for ledger specific
reports.......
regards
0
likes
Helpful Answer
(https://people.sap.com/narasimhulu.konnipati)
I hope you try if somebody answer your question. We read the question and answer.
Exception is , you can't post the Open item managed GL accounts through FB50L and
FB01L.
This is clear.
2
likes
https://archive.sap.com/discussions/thread/3207845 4/12
11/17/2017 FI Posting to Leading Ledger only (without hitting Non- Leading Ledger)
Helpful Answer
(https://people.sap.com/karthi.k)
Karthi K (https://people.sap.com/karthi.k)replied
Ex:
Leading Ledger - 0L
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https://archive.sap.com/discussions/thread/3207845 5/12
11/17/2017 FI Posting to Leading Ledger only (without hitting Non- Leading Ledger)
Best Regards
Ruksana
0
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(https://people.sap.com/narasimhulu.konnipati)
You can use the regular reports for Ledger specific postings in CO also...
KOB1 - IO postings
Thanks
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(https://people.sap.com/ruksana.khan)
Ruksana Khan (https://people.sap.com/ruksana.khan)replied
But tell me one thing, it is said that only leading ledger is linked to
controlling. How these value will be updated those reports which
you have mentioned.
Best Regards
Ruksana
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https://archive.sap.com/discussions/thread/3207845 6/12
11/17/2017 FI Posting to Leading Ledger only (without hitting Non- Leading Ledger)
(https://people.sap.com/narasimhulu.konnipati)
Dear,
Ledger is assigned to FI documents, i did not see the Ledger assigned in CO which is not
possible.
As you assign the Cost object or PA object to any GL while posting in FI, it shows you in
the respect report.
You can find the table - COBK for controlling documents header details.
You can also see the CO document no in KSB1, KOB1 and KE5Z reports with ref to FI
document.
Thanks
0
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Helpful Answer
(https://people.sap.com/srikanth.tamma)
1. As posted by several others, yes you can post to specifically 0L only using FB01L and
FB50L. The transactions work for leading ledger as well as for non-leading ledgers. And
yes, as you guessed, you need a ledger group that has only ledger 0L assigned to it, to be
able to make this posting.
2. You are right again - only values from the leading ledger are sent to CO. Please see
page 40 of the following link.
http://www.sap-press.de/download/dateien/1344/sappress_new_general_ledger.pdf
(http://www.sap-press.de/download/dateien/1344/sappress_new_general_ledger.pdf)
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Ruksana Khan (https://people.sap.com/ruksana.khan)replied
https://archive.sap.com/discussions/thread/3207845 7/12
11/17/2017 FI Posting to Leading Ledger only (without hitting Non- Leading Ledger)
Please also let me know if document splitting does not work for non
leading ledger. if yes. How we get balance sheet on profit
center/segment level for accounting principles which are maintained
with non leading ledger?
Best Regards
Ruksana
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Helpful Answer
(https://people.sap.com/srikanth.tamma)
"In practical when we are mantaining an accounting principle (as non-leading ledger), CO
reports must be required."
Document splitting does work for non-leading ledgers as well and the requisite dimension
flows through to the totals table as long as you ensure that the appropriate scenarios are
assigned to your non-leading ledgers. Here are the available scenarios:
FIN_CCA Cost Center Update (cost center flows to your totals table, FAGLFLEXT,
example)
https://archive.sap.com/discussions/thread/3207845 8/12
11/17/2017 FI Posting to Leading Ledger only (without hitting Non- Leading Ledger)
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Ruksana Khan (https://people.sap.com/ruksana.khan)replied
Cost Center
Profit Center
Segment
Best Regards
Ruksana
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Helpful Answer
(https://people.sap.com/srikanth.tamma)
https://archive.sap.com/discussions/thread/3207845 9/12
11/17/2017 FI Posting to Leading Ledger only (without hitting Non- Leading Ledger)
The following note describes what the assignment of each scenario does.
https://service.sap.com/sap/support/notes/990612
(https://service.sap.com/sap/support/notes/990612)
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Ruksana Khan (https://people.sap.com/ruksana.khan)replied
Best Regards
Ruksana
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(https://people.sap.com/srikanth.tamma)
I think the requirements should be finalized with your business (client) before setting up
the scenarios for your ledgers. If you assign all scenarios, your totals table will grow in
size, because the more scenarios you add to your totals table, lesser will be the
summarization in the totals table records. No client will need all dimensions, viz., profit
center, cost center, business area, segment, and trading partner. Please finalize that first
and then decide the scenarios to be assigned.
PS: I am not going to answer any more questions on this thread . You need to do
your research to become an SME on this topic, so you could help out others!!
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https://archive.sap.com/discussions/thread/3207845 10/12
11/17/2017 FI Posting to Leading Ledger only (without hitting Non- Leading Ledger)
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Ruksana Khan (https://people.sap.com/ruksana.khan)replied
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https://archive.sap.com/discussions/thread/3207845 11/12
11/17/2017 FI Posting to Leading Ledger only (without hitting Non- Leading Ledger)
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