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FIGL_PARA_TRG_LDG - Assign Accounting Principle to Ledger

FIGL_PARA_TRG_LDG - Assign Accounting Principle to Ledger

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In this IMG activity, you assign your parallel accounting principle to your additional ledger. This ensures that amounts that are posted according to this accounting principle will not be posted to the general ledger, but to the additional ledger that you assign.

Note

Documents for which no entries have been made in the Accounting Principle field will be posted through to all ledgers and other Accounting applications.

You must have already created the additional ledger. You can find the settings for creating a ledger in Customizing for Financials under Special Ledger → Basic Settings → Master Data → Maintain Ledgers.

  1. In the Accounting Principle field, enter your parallel accounting principle.
  2. In the Target Ledger field, enter the additional ledger to which you want the documents with the parallel accounting principle to be posted.
  3. Save your assignment.






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