Hi,
I need to run ASKB/ASKBN because the AJAB is showing the error AU075.
We have one depreciation area with post indicator "4" and is related with a non leading ledger (for example L2).
The problem is when I am running the ASKB the system is trying to post all the adquisitions again. They have already posted because the indicator 4 posts directly APC values. ASKB is supposed to be run in order to run any pending transaction or to update the table for being able to close the AA year.
I saw note 1626675, and the tables related, but the result is not clear. Some transactions with error in Tcode ARAL were posting in spite of the error. Then, the table APER_ITEMS has a few transactions, and some which are not in the table are not going to be post with ASKB. So, I could not take any conclusion looking the table.
Other problem is that the balance is closed, so supposedly it cannot be open in OB52.
First, I want to understand what is the reason the ASKB is trying to duplicate the transactions.
Thanks,