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?


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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

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