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naresh_babu3
Contributor

Step 1: Check whether Datasource are available in RSA5.

If yes, no issues just activate and use it.

Step 2:  Go to SPRO -> IMG -> Financial accounting new -> financial accounting global settings -> Ledgers -> Define Ledgers. Next -> Define and Activate Non-Leading Ledgers (below).

After doing this go to Tcode /nfaglbw01 & select your totals table & execute. This will create an extract structure for your parallel ledger.

Step 3: Next u will be able to see this in RSA5, once you activation is done it will be availablein RSA6.

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