ASKB (APC value Posting).

[Former Member]

Dear FICO Expert,

What is Use of APC Values posting through T Code ASKB at the time of Fiscal Year Closing of Assets Accounting?

What will be impact in GL account? It will post any amount in ouer leading ledger?

It will affect our Balance sheet or Not?

Information:-

We have already prepared (Finalized) the Balance Sheet for 2010-11.

New GL Concept is active in My Company Code .

Thanks,

Shashi Ranjan

[ajaycwa1981]

Hi

When you have a Parallel dep area posting APC Values - ASKB is required...

ASKB may or may not make FI postings - Depending on whether or not you have made postings specifically to the Parallel Dep Area alone.... If not, it wont make any postings.. Still you need to run ASKB as a formality

br, Ajay M

[Former Member]

Dera Ajay,

Thanks to Reply,

At the Time of Postong ASKB Msg is coming There are no documents to process since the last run.

Then it will effect my G/L or Not?

Thanks

Shashi

[ajaycwa1981]

It should not, ideally

br, Ajay M