External Asset acquisition

[Former Member]

Hi,

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?

Thanks,

Chandra.

[former_member205041 · Accepted solution]

Hi,

which postign sign dou you have in OADB in "16-4- Tax ledger"?

(T093-BUHBKT)

regards Bernhard

[Former Member · Accepted solution]

Hi,

Sorry for the delayed response.

Configured the system for tax ledger as (T093-BUHBKT) - 4 ( Areas post APC directly and depreciation). Could you please let me know what was causing the problem?

Thanks,

Chandra

[former_member205041 · Accepted solution]

Hi Chandra,

please see the following threat:

If you have posting sign 4, the postings in this area are technically processed via so called "V2-posting".

What is "V2-posting"?

This is "direct posting". For your understanding it is like realtime. This is a automatic posting and you don't have to run the ASKBN.

If V2-update failed for some reasons, the RAPBER2000 make the missing postings.

When you start RAPBER2000 - and this is important - a log table is compared against all postings (since the last run) and if there is any posting missing, then the RAPERB2000 collects this missing posting.

Hint:

In the document header you can see:

Transaction ASKBDN: direct posting

Transaction ASKBN: Raperb makes the posting

In Transaction ARAL you can see the reason why the V2 didn't work.

regards Bernhard

regards Bernhard

[Former Member · Accepted solution]

This message was moderated.

[former_member205041 · Accepted solution]

Hi Chandra,

which transaction you see in the document header?

Transaction ASKBDN (=direct posting) or ransaction ASKBN (=Raperb makes the posting)?

regards Bernhard

[Former Member · Accepted solution]

Hi Bernhard,

After posting happened I am checking using FAGLB03 for particular GL account. There in the tax ledger- document is posted twice and I am checking the document number and in that document header its showing T-code as ASKBND and other document number posting is happened by using F-90. Could you please let me know what's happening and I am trying a lot on this.

Thanks,

Chandu

[former_member205041 · Accepted solution]

Hi Chandu,

if the transaction code is "ASKBND", it has been posted direct without ASKBN fo far..

But I have found really a error where those documents has been posted twice.

Please check notes 1488592. This note should prevent this situation in the future.

Double documents should be corrected with RACORR114 and RACORR148.

With RAABST02 if you could check if you really have double postings?

regards Bernhard

[Former Member · Accepted solution]

Hi Bernhard,

The info provided was very helpful.

Double documents should be corrected with RACORR114 and RACORR148?? Could you please how they are corrected and system is saying that these programs doesn't exist. could you please let me know more on this??

Thanks,

Chandu.

[former_member205041 · Accepted solution]

Dear Chandu,

I'm sorry, you are right. This reports are only released internally for SAP.

Please contact SAP support to check and solve the issue with double posted documents.

If there are double documents, this is really a error and therefore it will be corrected.

regards Bernhard

[Former Member · Accepted solution]

Hi Bernhard,

I applied note 1488592 but still i was unable to avoid the duplicate the postings in tax ledger. Could you please is there is any configuration settings am I missing in the system.

And also with this RAABST02 double postings is happening in the tax ledger?

Thanks Chandu

[Former Member · Accepted solution]

Hi,

And also checked this program RAABST02 and there is double postings happened in tax ledger?

[former_member205041 · Accepted solution]

Hi Chandu,

I woudl like to ask you to contact SAP-Support. If this is a error it will be corrected from SAP for sure.

This should be checked on the system.

regards Bernhard