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ABSO posting not flowing to non leading ledger.

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Experts,

 

I am facing one problem and don't know what exactly going wrong.

 

I created one asset with number 1. posted abso in depreciation area 30 on date 31.12.2015. when in aw01n I double click on that document, fi document is generated in non leading ledger. FI AA tally.

 

I created another asset in same asset class. posted abso in depreciation area 30 date 01.01.2016. when in aw01n I double click on that document, fi document is not generated for non leading ledger. message is " it is not possible to display account from financial accounting'' FI .AA not tally

 

why system is behaving like this.

 

please guide.

 

regards

zunaid


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