When I am doing external asset acquisition (TTY = 100) using F-90 then document is posted in all ledgers and I know its not an error. But duplicate document is posted only in the tax ledger - and in the document header one document document is posted using F-90 and in the other document header its showing as ASKBN. But I did not run the T-code ASKBN. With out running the ASKBN document is posted in the tax ledger.
Configuration settings for parallel ledger.
1 - 1 - 0L
15 -3- Ledger group
16-4- Tax ledger
Could you please let me know where the configuration settings am I missing? and also could you please let me know why we are getting duplicate documents?