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J3RKNGLL - Use Non-Leading Ledger for Offsetting Account Determination

China: Define and activate a non-leading ledger for offsetting account determination and other related reports.

In this configuration step, you define and activate a non-leading ledger for offsetting account determination and other related reports. You can only define and activate one non-leading ledger per company code for this purpose. Once you have created offsetting account postings in this non-leading ledger, the system automatically uses this ledger for offsetting account determination; you cannot change the ledger.

• You have not already determined offsetting accounts using a different ledger.

For more information, see Customizing for Offsetting Account Determination in the SAP Library under Finanicals -> Local Versions -> Russia-> Financial Accounting (FI) -> General Ledger Accounting (FI-GL) -> Business Transactions-> Offsetting Account Determination.