ASKB program issue

[manoj_chauhan1]

Hi,

We have two depreciation area . 01 Depreciation area has ben configured to post to 0L leading ledger . Depreciation area has been configured to post to P1 local ledger . 01 deprecition area has realtime posting . 30 depreciation area has 02 indicator ( posting APC & depreciation periodically)

Whenever we are doing posting like asset acquistion through ABSO t code it is posting to both ledgers 0L & p1.

I created a legacy asset through As91 & want to do FiAA reconciliation using ABST2.

System gives message that ensure that posting is done in all the depreciation areas.

So I ran ASKB ( APC posting periodically) . Once I run it is also posting for new asset acquisition & sale in P1 ledger.

Postings have happened twice in P1 ledger for asset acquistion & sale etc for new assets.

How to eliminate this .Am I missing on some configuration. I have cretaed a new documnet type for periodic posting of G/L accounts & G/l account determination

Regards

Sunaina

[Former Member · Accepted solution]

Hi,

Area 01 always posts APC values to all ledgers in GL. Therefore your setup for parallel valuation in FI-AA is incorrect.

Please have a look at documentation for using parallel ledgers in FI-AA at:

Making Settings for Parallel Ledgers in FI-AA - General Ledger Accounting (FI-GL) (New) - SAP Librar...

For each additional ledger in GL you will need 2 depreciation areas. So in your case you will have 3 areas in total (leading area 01 posting 0L, and two additional areas for posting correct values in P1).

Regards, Michael

[manoj_chauhan1 · Accepted solution]

Hi Michael , Thanks for the info . I was able to complete configuration for multiple ledgers.

Regards

Sunaina