SAP Knowledge Base Article - Preview

1594311 - Duplicate posting in non-leading ledger when APC/Retirement transaction is performed

Symptom

  • Leading ledger is defined for depreciation area 01: instead of posting to leading ledger only, system post to ALL ledgers
  • There appears to be a duplicate postings if a non-leading ledger is defined in a depreciation area (except depreciation area 01): what happened?


Read more...

Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ledger scenario, ledger approach, double, twice, ledger group, parallel valuation, non leading ledger, G/L indicator, GL indicator, ASKB, ASKBN, T093-ABWBER, Different Depreciation Area, Alternative Depreciation Area, OADB, delta area, derived depreciation area SAP_APPL EA-APPL SAP_FIN EA-FIN ECC 5.0 ECC 6.0 ERP 2004 ERP 2005 EHP , KBA , FI-AA-AA-C , Transactions , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.