We must apply the following configuration activity in order to have several ledgers for parallel accounting. Here, we are setting currencies, fiscal year, and posting period variants, as well as activating specific non-leading ledgers in accordance with corporate codes.
Transaction: S_AL0_19000016
IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Define and Activate Non-Leading Ledgers
Table: T882G, T881, T881T, T001
Choose the non-leading ledger which you want to activate.
Activate it for the required company codes with settings according to your needs.
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