Parallel accounting - different APC values for different ledgers

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Hi all,
I defined the following 3 depreciation areas:
01 - IFRS - posts in realtime / target ledger grp = 0L
30 - local - posts depreciation only / target ledger grp = Z1
60 - difference 30-01 - posts only APC directly / target ledger grp = Z1
0L contains leading ledger (IFRS)
Z1 contains parallel ledger (local)
Then I defined a new transaction type for acquisition (e.g. Z10) and limited it to depreciation area 01. This transaction type I wanted to use for acquisitions which are relevant only for IFRS ledger.
Now I post an $1000 invoice using transaction F-90 (acquisition with vendor). I select posting key 70, in the field Account I select an asset under construction and I choose the transaction type Z10.
After proceeding this step I would expect that the amount $1000 would be posted only in IFRS ledger. But it is not, it is posted in both ledgers.
If I want to run the transaction ASKB (APC values posting), I get an error message "Account 14001 in company code 0100 cannot be directly posted to". The account 14001 is the acquisition account for the AuC used when posting the invoice.
Why I get this message? How can I get the values posted correctly (i.e. only to IFRS ledger)?
Thanks for all ideas
Zbynek

Did you get a solution to your issue.?
Would you please mind sharing your solution ?
I am in a similar situation where we have area 01 as local Gapp and area 15 as IFRS.
we want to have 01 posted to leading and 15 to nonleading ledgers.
thanks.

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