Hello Raju,
I was reading your documentation on TPM_INITIALIZE.
Seven months after go Live we found that Non of our Treasury transactions are posting to the Non Leading Ledger.
So, we proceeded to activate Valuation Area 002 and I am stuck in Step 3. They system is generates an error message indicating 'no document number found for entry view for document type &/Ledger IL.
It appears that I can't assign the same document type and number range that exist in the Leading ledger to the Non leading Ledger.
If I assign a different document type and Number range then all my Treasury transactions will have double in documents. Is this a common practice?
Kindly, please advice. We would like to see the same Treasury document number in both ledger, Leading and Non-Leading. just like it shows for all other FI transactions from other modules.
Regards,