Hello gurus!
I have this issue. In my client's system we have two ledgers and two depreciation areas. Main ledger (OL) and secondary ledger (ZL). The depreciation area for the first in 01 area and for the second is the 20. I want to create and post a value to an asset who is goin to be in the second depreciaton area. That mean that I must do the posting to the ZL ledger. I use transaction FB01L to post the asset value and I m getting an error
Postings to ledger ZL 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.
Any suggestions?
Regards,
Katia