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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good afternoon
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And any option
Regards
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Hi,
Use following transactions to do so;
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Thanks very much, i'll check it when my internet is stable. Unfortunatley the earthquake in Taiwan messed up our internet
Award points once I see it!
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Dear Friends ,
I am posting this 3rd time, I am geting this error when poatin vendor invoice , I am geting this error in production system before GOLIVE ,when we are doing live data entry test . All the seting related to taxes has been testing more than 10times , But we are unable to find the problem . We had checked with all past messages and best possible solution in SDN ......but problem is not solved . Said error is as follows ....
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Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
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Procedure
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Procedure for System Administration
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hi
go to ftxp choose tax code v0
here in first input field give 00
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Tax code country IN does not exist in procedure TAXINN
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Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)
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check the below links
balancing field "profit center" in line item 001 not filled"
Balancing field "profit center" in line item 001 not filled
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M uploading f-02 data using bapi: BAPI_ACC_DOCUMENT_POST.. But m facing a problem while uploading vendor invoice details.. here goes the vendor line item data ..
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Text: text.
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Nabhheet

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Hi,
If I posted a vendor invoice with an expense account posted to wrong Cost Center, is it possible to correct it FROM FI and not within CO. I know we can allocate the costs within CO but I want the correction to be made within FI as well.
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Hi.
This might be a silly question but i needs to understand.
Why shouldn't I use F-02(Document Type SA) to post a vendor invoice ?
I am still going to use the same posting keys , GL DR(40) & Vendor Credit(31) .
Still my entries are correct and hitting the same accounts.

Hi,
It is to differentiate the document types and number ranges, other wise you can use F-02 as well. There is no specific reason. But to control vendor documents serially you need to follow one document type that has seperate number range.
I hope it gives clear understanding.
Assign points if useful.
Sarma BH

Post vendor invoice to leading ledger

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