Z1 ledger and accounting principle related issue while posting Depreciation

[former_member754253]

We have 10,30,31 and parallel COGM in Local currency in ECC.

For parallel COGM (FCML0) we Configured a new accounting principle ZMLP which has ledger group ZM containing 3 ledgers 0L, Z1 and Z2. All these ledgers should be posted through CKMLCP actual costing.

Accounting Principle ZMLP – Ledger group – ZM – ledger 0L, Z1 and Z2.

Depreciation area 01 assigned to ledger group 0L. while posting the depreciation from AFAB, System is giving hard error that "Ledger Z2 of determined accounting principle ZMLP is not in Ledger 0L" Message No. FAGL_LEDGER_CUST173.

[JaquelineF]

Did you solve your issue?

[JaquelineF]

Hello, The ledgers to be posted by CKMLCP are defined by ledgere group ''Ledger Group Settlement (FI)'' 'in V_FCML_MLCO_COFI.

For the depreciation run, you have to define accounting principles that are in agreement with your asset accounting configuration. In this case you define accouting principle ZMLP in the COGM configuration but this accouting principle is not used in asset accouting, causing conflicts when executing AFAB.