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Re: After posting of Asset Acquisition values in 1L through ABSO, same values not updating in respective GL accounts in 1L

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Hello Devi,

Above you write that your area 02 has posting indicator 3 "Post depreciation only".

Normally you will need another derived area (which is also assigned to 1L) to post the APC value to GL. You do not mention such a derived area above, so maybe it is missing. Then of course you will not find any APC value in 1L, because there is no area to post it.

I propose to check documentation for how to setup parallel valuation with ledgers in FI-AA. You can start for example here: Making Settings for Parallel Ledgers in FI-AA - Asset Accounting (FI-AA) - SAP Library


Best regards, Michael


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