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Former Member
Oct 29, 2012 at 11:48 AM

How to post values only in Dep area 66

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Hi

Need you expert advise to map this requirement

Cleint required to create a new Asset class to post values only in Dep Area 66.

I have created new Asset class and in OAYZ activated only 66 area.

After i came to know that this 66 area has been assigned to Non leading ledger group in Define How Depreciation Areas Post to General Ledger, real area check box selected and selected 3 Area Posts Depreciation Only.

So do in need to make it as 4?

So how can i post APC values only in this non leading ledger? is it possible

is there any Transaction code available in Asset accouning to post apc values in non leading ledger directly

If i trying post a acquisition by F-90 i am getting following error

You cannot post with transaction type 100 here

Message no. AA409

Diagnosis

You have entered a transaction type which only updates depreciation areas, which are not automatically entered in the General Ledger. Therefore, no document can be created for Financial Accounting. In the transaction you have selected, however, you can only post business transactions with documents.

Procedure

Via the menu bar 'Postings' and pull-down menu 'Miscellaneous', you can post without a document. Alternatively you can enter a transaction type which updates the depreciation area and has automatic entry to the General Ledger.

if i trying to post a doc in FB01L directly in non lead led, i am getting following error

Postings to ledger GA not permitted with account type A

Message no. FAGL_POST_SERVICE034

Diagnosis

Posting to account A with account type must be made in all ledgers of the company code.

Procedure

For automatic postings, change the Customizing settings. For example, do not enter any ledger group for postings occurring as part of the online integration with CO.

I verified the system and came to know that there is no ledger group assigned as specified above

Thanks

vishnu