Fixed Asset posting to different Loss Made on Asset Retirement account in T095-KTREST for 0L and NL?

[emma_emma_emma]

Hi Gurus,

I have 01 depr. area posting to leading ledger 0L and 02 depr.area posting to non-leading ledger NL.

For one account determination, in depr.area 01, in "Loss Made on Asset Retirement account" I put a P&L account.

In depr.area02, in the same place, I put a BS clearing account.

What I want to achieve, is: in retirement.

0L & NL: Dr. P&L Cr. Net Value

Running ASKB for NL : Dr. Net Value Cr. BS clearing acount.

The issue in testing, is that:

(Fine: ) 0L & NL: Dr. P&L Cr. Net Value

( in ASKB for NL ) the system booked two postings

Dr. APC (transaction type 120) Cr. Contra Account: Aquisition Value (T095-KTANSG)

Dr. BS clearing account (TType 140) Dr. Accum.Depr.Account (TType 240) and Cr. APC account (TType 140)

Why does system book APC again in NL? It looks like it bought the asset again and retired it one more time.

All the parallel acounting I checked for fixed asset is for different depreciation amounts, but not for different Loss account.