Post vendor invoice to leading ledger

Dear all,
We have 2 ledgers, one is leading.
I want to post invoice to leading ledger by FB01L but this error occurred:
Postings to ledger 0L not permitted with account type K
Message no. FAGL_POST_SERVICE034
I checked Define doc type for general ledger view but hit this error:
Leading ledger does not require its own document number
Message no. FAGL_POST_SERVICE016
Please advise for how could I post transactions with vendors to leading ledger.
Thank you a lot.
Rgds,
Linh

HI,
Error message you encountered is FAGL_POST_SERVICE034.
The problem is caused by the GL account:
If the GL account to which the posting is made is open item managed,
then it is not possible (due to technical constraints) to post to
a single ledger or a ledger group only: The posting must be made
to all ledgers.
The alternatives to solve the problem are:
1) Change the IMG settings of the Real-Time Integration of Controlling
   with Financial Accounting so that the posting in FI is done
   not a group of ledgers, but to all ledgers in FI:
   Let the field 'Ledger Group (FI)' empty.
2) Do not use customer and vendor accounts as company code clearing
   accounts, but use ordinary GL accounts instead.
And Please go through the below points.
As by SAP standard, ledger 0L is always the leading ledger, so posting
to 0L results in posting to all ledgers. If you post a document to a
non-leading ledger or ledger-group not containing the leading ledger,
you could achieve via FB50L or FV50L.
Reg
Madhu M

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