FI-AA - V_T093_00N-LDGRP_GL = 0L (area 01)

Hi all,
We know that the 0L ledger must be assigned to 01 area because migration SAP, when I set ledger group in V_T093_00N-LDGRP_GL = 0L (OADB), however the accounting occurs in all ledgers:
Example:
area     ledger group
01           0L
MM --> PS --> Document Accounting in all ledgers: 0L, 0V, 0T.
Should not be only in ledger 0L, because I set ledger group 0L for area 01?
Tks!

Hi,
Follow the answer by SAP:
Perhaps more information:
APC value will be posted in all ledgers and a derived depreciation area
is used for updating differences of APC value of parallel valuation for
instance IAS.
Depreciation values are posted ledger group speciafically per AFAB.
Kind regards,
your assumption was correct. The ledger group assigned to the
depreciation area is only relevant for depreciation AFAB. APC value
is posted in all ledgers - irrelevant with the assigned ledgergroup.
If your company need parallel valuation, for instance IAS, you can set
up parallel valuation in a new GL ledger. You can find
more information in the documentation in IMG -> Financial Accounting
(New) -> Asset Accounting -> Valuation -> Depreciation Areas -> Set Up
Areas for Parallel Valuation.
Best regards
Thanks
Edited by: July Andrew on Mar 31, 2010 4:13 PM

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