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ECC6- Controlling in non leading ledger + adjustment posting

Financials (FI, CO, TR, EC)

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ECC6- Controlling in non leading ledger + adjustment posting

Postby guidj on Thu Sep 04, 2008 11:09 am

Good afternoon,

We are in the detailed design phase (+ SAP customizing) in a SAP ECC6 implementation project.

Our customer wants to define 2 ledgers
0L (Main) Local GAAP
LL (second ledger) French GAAP
Fiscal year variants will be the same in both ledgers.


Question 1 is about controlling impacts regarding main ledger definition.
The Main ledger will be used for local GAAP but we need to follow in the non leading ledger full Controlling elements (cost center/ Internal order for each posting). Is it possible to follow posting details in Controlling in non leading ledger (knowing that Fiscal year variants are the same in both ledgers) ?


Question 2 is about adjustment postings.
Our customer wants to post adjustments in the non leading ledger only.
In user transaction (I guess FB50L has to be used) it seems that it not possible to define directly the ledger to post to, we can only define the ledger group.
If someone could confirm the best practice to achieve posting in one single ledger, and user transaction to be used it would e very appreciated.

Thanks in advance for your help.

guidj
 
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