Sap Accounting: [sap-acct] Parallel Accounting or Non Leading ledger Config

[sap-acct] Parallel Accounting or Non Leading ledger Config

Posted by Shinu (Mr)
on Jul 1 at 12:50 AM

Hello Guru.

In Non - Leading ledger which currency need to use, Same as Company code Currency or different one ?

Also, Fiscal Year...

Suppose, Leading ledger Fiscal is K4 and non leading V3. if so how the Closing Activity take place ?

What about Document Numbers.. Normally at the end of the Year we will carryforwar Document to next Fiscal year.. That mean as Per K4 we need to do it on Dec. How it will Impact on Non leading which follow V3.?

Is this year end process is happening separately in Leading and Non leading...

If anyone can give some explanation on this and some Config Steps...

Thanks in Advance

Shinu.

shinasrh at gmail dot com

__.____._