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ASKB works when Posting in GL indicator is 4 ?

Hi,

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!

Murali

Former Member
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