SAP® Documentation

Single view

KD614 - Ledger &1 not posted to in company code &2 - KD 614

General Data in Customer Master   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
SAP E-Book

Diagnosis

In company code for accounting principle , ledger group has been defined for the settlement of the multiple valuation in Controlling. In company code , ledger is assigned to ledger group , although this ledger is not updated by a document for the current settlement to asset.

To update ledger you require a depreciation area to which a ledger group with this ledger is assigned, in Asset Accounting in the chart of depreciation that is assigned to company code .

System Response

The posting is not allowed.

Procedure

Check your configuration.

Transfer of CO postings to FI for multiple valuations:
Set Up Real-Time Integration for Parallel Cost of Goods Manufactured

Configuration of ledger group:
Define Ledger Group
Define and Activate Non-Leading Ledgers

Configuration of depreciation areas in chart of depreciation for Asset Accounting and assigned ledger groups.

Procedure for System Administration






Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1262 Date: 20191114 Time: 193845     sap01-206 ( 34 ms )

Our Service

Looking for Support? Questions?

The

Consolut

Callback-Service

Leave us your contact details and we will call you back. Panels marked with * are mandatory.