2130464 - Same accounts are used in acquisition posting of different evaluation ledgers in standard parallel evaluation approach - FI/CO | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

2130464 - Same accounts are used in acquisition posting of different evaluation ledgers in standard parallel evaluation approach - FI/CO

Symptom

  • Acquisition posting to non-leading ledger uses same accounts of acquisition posting of leading ledger
  • Account setting defined in T-Code:AO90 for non-leading ledger is ignored during acquisition posting

Read more...

Environment

  • Financial Accounting (FI)
  • SAP ERP 6.0
  • SAP ERP Central Component 6.0
  • SAP enhancement package for SAP ERP 2005
  • SAP enhancement package 1 for SAP ERP 6.0
  • SAP enhancement package 2 for SAP ERP 6.0
  • SAP enhancement package 3 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Parallel valuation, Parallel ledger, ledger approach, parallel currency, account determination, account definition, acquisition, AB01, ABUMN, ABUM, T095, KTANSW, KTANSG, contract account, offsetting account, FIN_AA_PARALLEL_VAL , KBA , FI-AA-AA , Basic Functions , How To

About this page

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

Search for additional results

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