Ledgers Configuration:

Step1: Define Ledgers for General Ledger Accounting

Step2: Define Currencies for Leading Ledger

Step3: Define and activate non leading ledgers
IDES Screenshot

Step4: Assign Scenarios and Customer Fields to Ledgers

Ledger Groups

Parallel Accounting Configuration:

Step1: Define Accounting Principles

Step2: Assign Accounting Principle to Ledger Groups

Number Range Configuration:

Step1: Define Document type for entry view in ledger

Step2: Define Document type for general ledger view

Step3: Define document number range for general ledger view

Document Splitting Config

Node In IMG
Step1: Classify GL accounts for document splitting

: Line item to be split or not.

Step 2: Classify Document Types for Document Splitting

: which splitting rule to applied to the document. So a business transaction variant is assigned to the
document type.
Step3: Define Zero-Balance Clearing Account
Step4: Define Document Splitting Characteristics for General Ledger Accounting

: For which characteristic we want to perform splitting