SAP Knowledge Base Article - Public

3596131 - Secondary Postings in Standard Ledger - SAP S/4HANA Cloud Public Edition

Symptom

Seek a solution where secondary costs GL postings (from settlement, allocation, direct activity allocation, etc.) can be confined to extension ledgers only, without reflecting in standard ledger.

Environment

SAP S/4HANA Cloud Public Edition

Cause

Secondary postings cannot be done in extension ledgers. 

Resolution

The secondary postings are done in standard ledger. 

Keywords

Secondary costs, GL postings, Standard ledger, Extension ledger, Regulatory compliance , KBA , CO-OM-OPA-2CL , Overhead Orders (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions