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Dec 09, 2011 at 08:39 PM

Error in ASKB after creating parallel & delta depreciation area

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Hi All,

We have APC and depreciation values in Area 1 for an Asset. Now I have created parallel depreciation area 70 and delta depreciation area 90. area 70 posting to parallel ledger. As soon as I created area 90, the following values are showing in AW01N

01 - Dep Area

APC - $45000

Depreciation - 1500

70 - Depr Area

APC - Null

Depreciation - Null

90 - Dep Area

APC - $45000

Depreciation - 1500

So when I run ASKB it gives me an error saying 'Balancing field in Profit center in line item 001 not filled'. The ledger group it is trying to post is the non-leading ledger.

Can you please help.