on 05-16-2011 9:33 AM
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
Hi, yes you can correct such cases with askb
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