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Open Item Management and parallel accounting issue

Former Member


on ‎10-20-2008

 0 Kudos

We are using parallel accounting, there are two ledgers setup.

With this setup, posing to leading ledger will automatically post an entries to non-
leading ledger.

Our user have this requirement, that for adjustment purpose, they just want to post to
one ledger (by specifying the leadger group).

but we encounter a problem, when GL account setup with 'Open Item Management' ,
FBB1 dont allow to post it directly when we enter the ledger group.

Can the expert advise, it is with parallel accounting, account with 'Open Item
Management' have to post to all ledgers.

Thank you.

SAP Managed Tags:

FIN (Finance)
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15.04.24, 09:07 Open Item Management and parallel accounting issue - SAP Community

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Former Member


‎01-14-2009

 0 Kudos

Yes, this is a precondition , if a particular posting needs to be made to non -leading

leadger , then accounts should be managed as not open items .

In case if the accounts is managed as open items then posting happens to all the
ledgers.

Thanks

Regards,

Manish Garg

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