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Hi SekarRaj
I am afraid that I have to disagree with you regarding posting key for Asset
debit. Or am I incorrect? Kindly check up again, please. As my knowledge
goes, Fixed Assets are debited with a posting key of 70 and credited with a
posting key of 75. I would love to hear your views, please.
Hi Shreenath
Are you sure you are entering the asset transaction from FI - AA module
using F-90? I am asking you this because Transaction type 120 relates to
Goods Receipt. Usually 120 is picked up when you carry out an MM integrated
Asset acquisition from the logistics module.Kindly check up if your
organization uses the process of accounting assets always by creating a
goods receipt note.
Regards
VidhyaDhar
On Thu, Jul 15, 2010 at 7:39 AM, sekarrajan via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by sekarrajan
> on Jul 14 at 10:09 PM hi
> srinath,
> check posting key for asset debit
> it is not 70
>
> On Thu, Jul 8, 2010 at 8:55 AM, VidhyaDhar via sap-acct <
> sap-acct@groups.ittoolbox.com> <http://groups.ittoolbox.com%3e/> wrote:
>
> > Posted by VidhyaDhar(User-friendly SAP FI Consultant)
> > on Jul 7 at 11:22 PM Hi
> > Srinath
> >
> > 1. Please check if somebody has inadvertantly changed the transaction
> type
> > for acquistion in IMG.
> >
> > Check under the path IMG > Asset Acctng > Transactions > Acquisitions >
> > Define Transaction Types for Acquistions.
> >
> > or aashoo suggested may be someone has written a substitution and
> activated
> >
> > it. Check if it happens to your company code only or to everybody. It
> could
> >
> > throw light on whether the error is client-centric or company code
> centric.
> >
> >
> > Regards
> >
> > VidhyaDhar
> >
> > On Wed, Jul 7, 2010 at 6:51 PM, srinath_auvla via sap-acct <
> > sap-acct@groups.ittoolbox.com> <http://groups.ittoolbox.com%3e/> <
> http://groups.ittoolbox.com%3E> wrote:
> >
> > > Posted by srinath_auvla
> > > on Jul 7 at 9:18 AM Hello,
> > >
> > > I am trying to post a Asset using F-90 from external vendor and i am
> > > debiting asset with posting key 70 and TTY 100 but for some reason the
> > TTY
> > > is changing to 120 automatically.I did not touch any config in
> TTY.Please
> >
> > > help in resolving this issue.
> > >
> > > Thanks
> > > Sri.
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