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Former Member
Sep 07, 2010 at 01:37 PM

Target Ledger Group / ASKBN


Hi Gurus,

I have several areas and among them a few one goes to a different ledger.


How can I set the system to avoid postings from leading area (01) to the different ledger? Is it possible at all?

In the transaction "Define how depreciation areas post to general ledger" I explicitly put 0L for the leading depreciation area but I can still see postings in the different ledger, even after launching ASKBN.

I defined different accounts for each depreciation area, so there is no problem to differentiate them but it is still not good enough for my client.

Thanks for your help