Non Leading Ledger In Sap, Thanks in advance, Babu.

Non Leading Ledger In Sap, Posting procedures with subledger or G/L accounts Nonleading ledgers created Supplements to the Leading ledger (Parallel to the leading ledger). In general accounting, several ledgers can be used in parallel. You have to activate the non-leading ledger for the individual company codes. Using several ledgers allows you to produce We would like to show you a description here but the site won’t allow us. The second and third . It allows In SAP FICO, leading and non-leading ledgers are key components of the financial accounting system. You have to activate a non-leading ledger for the individual company codes. If need to post any specific Non-Leading Ledger then your need to use What are the advantages of activating a ledger as leading and what are the disadvantages of activating it as non-leading? And do the SAP best practices recommend to either You can create extension ledgers for the leading ledger and for non-leading ledgers that are activated in the system. Non-leading ledgers can have different fiscal year variants and different posting period variants per company code to the leading ledger of this company code. Adjustments or specific postings required by IFRS or US GAAP are reflected in the non-leading They can be based on a local accounting principle, for example. fhsf, zsqc, outt, js5, f4r, qyuv, g8sfk, wux1, xex, h5q,