Hi Mani,
Thanks for the prompt reply.
When I am going to test this scenario in quality, system giving below message:
You have activated new General Ledger Accounting and are assigning a new
ledger to a company code.
To ensure the consistency of the data for a company code that is already
used, other activities need to be performed, such as the following:
o Define assignment time/date
o Ensure completeness
o Build opening balances of the new ledger
This function can only be performed with the assistance of the SAP
General Ledger Migration Service. For more information, see SAP Note
1227504.
o If the ledger is assigned to a company code that is already used in
your production system, you need to cancel the assignment and start
by activating the migration service. Otherwise, it is not possible
to update the posting data consistently to the ledger or to build balances.
o If the company code to which the ledger is assigned is not used in
your production system, you can save the assignment in this step. In
this case, however, it is not possible for the data in the ledger to
be complete, and the opening balances cannot be built for the
ledger.
o If the company code to which the ledger is assigned has been created
as new, you can save the assignment in this step and build the data
by transferring it from the feeder system or by using opening
It will be risky to apply new ledger in existing company code.
Now I need to check the SAP note to see the actual impacts. If you have done same kind of activity before so please share the manual to, if available. Appreciate for your efforts.
Thanks
Deepak
