Hi Friends,
I've a requirement from Turkey business to make an inter-company asset acquisition posting to non-leading ledger (ZL) only.
I've tried below solution which worked 50%:
1) I've created a custom Transaction Type (TTY) 'Z15' by copying standard TTY '150' but marked as 'credit' posting so that it knocks off the acquisition posting happened in 'Leading Ledger (0L) using TCode: ABZON
2) Further, restricted this 'Z15' posting to '01' depreciation area (which is linked to Leading ledger) in Tcode: OAYA
3) Then, posted asset acquisition first using '150' & then 'Z15' TTYs
3) When I went to the Asset master, the impact is perfect as desired i.e., 'Z15' posting made 'credit' impact in '01' dep area resulting in 'ZERO' value finally as desired. And observed 'nil' impact in '02' dep area (which is meant for Non-leading ledger as defined in Tcode OADB) as desired. Solution is fine till here.
4) But the concern is that since there is no option of limiting this posting to ledger group 0L only, this entry from 'Z15' is getting posted on both ledger groups 0L and ZL.
How Can I make a posting with 'Z15' to one ledger group (0L) only?
From below thread it seems that there is no solution. Request any workaround or else, any other new soluton?
https://archive.sap.com/discussions/message/13537528#13537528
Inputs:
Dep Area '01' is linked to Leading ledger (0L)
Dep Area '02' is linked to Non-leading ledger (ZL)
Thank you.
Ramesh