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Former Member

Error in ASKB after creating parallel & delta depreciation area

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.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 10, 2011 at 06:00 AM

    Hi Panneer,

    Check your fields status group for that particular line item's GL. May be profit center was kept as a mandatory.

    With Regards,

    Vinod

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  • Posted on Dec 10, 2011 at 09:21 AM

    This is the issue with document splitting settings.

    Which document type has been assigned for periodical postings?

    Take this document type and check the following path

    IMG> GL NEW> Bus. Transactions> Document splitting> Classify document types for document splitting

    Rgds

    Murali. N

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    • Former Member

      Hi Murali & Vinod,

      Thanks for your replies. The document splitting settings are fine. It was the issue corss-system depreciation are settings. The client had activated area 70 for an Asset in one company code, but did not have it in the transferred Asset in the other company code. It was an intercompany transfer. We fixed this activating area 70 and now it is ok.

      Now the problem is after I run ASKB, and check ABST2, the reconciliation report shows a line item with

      Account : 1XXXXXX (Accum. Depr A/c)

      Ledger : 3G (non leading ledger)

      Period : 999

      2ndLCGL :example 1000

      2ndLC in AA: 0

      2ndLC Delta : 1000

      3rdLCGL :example 1000

      3rdLC in AA: 0

      3rdLC Delta : 1000

      Leading ledger postings reconcile properly. Non leading ledger APC values in all 3 currencies reconcile properly. Only for Depr A/c in non-leading ledger it is not posting to LC2 and LC3.

      Any thoughts?

      Regards

      Panneer

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