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Hello. Can you please elaborate your question? What is the purpose of non leading ledger being used in your organisation? I have come across the scenario where when we upload Asset in Transaction code AS91, SAP will not post any financial documents and no non leading ledger entries. And if we update Asset Take over values and Accumulated Depreciation in AS91 it will not update non leading ledger . and when we post opening balances in Transaction code OASV the FI document being created which will post to Non leading ledger. Best wishes K.SRINATH bangalore India. Mobile: 91 9449800028
| | | ---------------Original Message--------------- From: SAPFIsandeep Sent: Tuesday, February 01, 2011 4:53 AM Subject: Asset data upload in leading ledger without having data for non leading ledgers Friends We are uploading Asset data, and there is two parallel ledgers and client do not have assets data for the parallel ledger. Now I have problem , as I dont know how to upload asset data from as91 without having data for the parallel ledger. Please help -- with warm regards Sandeep Jain ( Choraria) SAP Certified Associate, ERP Consultant 09831016594, | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |