Re: Set up Parallel ledger for only one Company code?

Hi JPA,

Thanks a lot for a brief view

1) I want to know, is there any other setting to assign Parallel Ledger to Specific Company code so that we can restrict other company code posting to non leading ledger rather than creating the Ledger Group or is it mandate to create Ledger group.

2) As you said if postings for Ledger Group are done using FB01L or FB50L, how the Customer and Vendor Invoices (FI,MM and SD) are posted to that particular ledger group or non leading ledger.

3) Is it also mandate to create new FSV(Financial Statement version) for this parllel ledger

Thanks

Raghav