Posting Period can be different from posting period of the underlying Ledger. MULTILEDGER COMMISSION ON ALL SALES MANUALManual postings to both are not allowed to subledger accounts or GL that are managed as open items.Manual postings to both Ledgers can be made using transaction FB01L or FB50L or FV50L.Both allow assignment of a different accounting principle (parallel accounting).Non-Leading Ledger and Extension Ledger are suspiciously similar in features. The colours represent the Ledger to which the records in ACDOCA are relevant to. Extension Ledger – all postings to Leading Ledger and any manual postings to Extension Ledger reflected in Table ACDOCAĮxample Extract of ACDOCA and reporting from Ledgers.Non-Leading Ledger – all postings to Non-Leading Ledger and any manual postings to Non-Leading Ledger reflected in Table ACDOCA.Leading Ledger – all postings to Leading Ledger in Table ACDOCA. Reports can be obtained from Ledgers as depicted below: Hence, if you want to post manually to multiple Non-Leading Ledgers you can create a Ledger group, comprising all these Ledgers, to post simultaneously to all of them. Postings are made to Ledger Groups and not to individual Ledgers. Hence, Ledger specific postings post to those specific Ledgers only – leading ledger is not impacted whereas non-Ledger postings post to Leading Ledger. These manual postings are the variations from Leading Ledger to make the Non-Leading Ledger or Extension Ledger compliant to the Accounting Principle assigned to the Ledger. Manual postings can be made to Non-Leading Ledgers or Extension Ledgers using Transaction Codes FB50L, FB01L, FV50L, KB11N, FAGL_FCV. However, you can create additional Ledger Groups that comprise multiple Non-Leading Ledgers. you cannot add additional Ledgers to the group). This Ledger Group cannot be modified (i.e. When Non-Leading Ledger or Extension Ledger is created, the system automatically creates a Ledger Group in the background.
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