Activation and Settings for Non-Leading Ledgers in Company Code
Customizing Activity
V_FAGL_T882G
Activation and Settings for Non-Leading Ledgers in Company Code
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
V_FAGL_T882G_DC
Use
In this IMG activity, you make the following settings for the non-leading ledgers for each company code:
You activate the non-leading ledgers in the company code.
You can define additional currencies beyond that of the leading ledger. The first currency of a non-leading ledger is always the currency of the leading ledger (and hence that of the company code). For the second and third currencies of a non-leading ledger, you can only use currency types that you have specified for the leading ledger.
You can define a fiscal year variant that differs from that of the leading ledger. If you do not enter a fiscal year variant, the fiscal year variant of the company code is used automatically.
You can specify a variant of the posting periods. If you do not enter a variant, the variant of the company code is used automatically.