ASKB works when Posting in GL indicator is 4 ?
Can you please clarify the below.....
In OADB, two of dep.areas (10 & 20) mentioned as "Real" and Posting in GL indicator is 4(Area posts APC directly and Depreciation).
Scenario: I posted a APC transaction but as a GL is blocked for the other dep.areas (10 &20) , the APC value posted for 01 area but not posted to other dep.areas.
I corrected the GL and ran ASKB then APC value posted to other two dep.areas.
Question: Even though Posting in GL indicator is 4(Area posts APC directly and Depreciation), ASKB works here. I do hope, ASKB works....Can you please confirm that as it's Std. SAP behaviour?
Thanks in advance!