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Offsetting Account for Legacy Data Transfer not getting triggered while posting data through ABLDT

Jun 12, 2017 at 01:00 AM

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Former Member

Dear Experts,

I'm trying to upload legacy asset through ABLDT, but it is not triggering offsetting a/c that i have defined in the configuration 'Define Offsetting Account for Legacy Data Transfer' instead it is triggering some unknown GL A/c! (Not even defined in GL Account determination). I have two questions here..

1. Why the offsetting GL not getting triggered?

2. From where the unknown GL A/c being triggered?

I have referred below blog and SAP Note 2331123, but no luck!

https://blogs.sap.com/2017/03/25/s4-hana-new-asset-accounting-considering-key-aspects/

Your help much appreciated.

Regards,

Srini

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