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Reply from Roy B on Sep 24 at 11:05 AM Your post is totally confusing and it is not clear what you are trying
to achieve. Start the story from the beginning and tell it clearly so
we have some chance of understanding what you are trying to do..
Regards,
Roy B.
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Betreff:[sap-acct] Post Directly to a New Asset in SAP
Toolbox sap-acct
Question from Barry?on Sep 24 at 10:50 AM
I want to post directly into a new asset using a journal. I've
disposed of an asset already and have a balance on loss on sale
account.
I do not want togo the settlement of a AUC route as this will force me
to create a new internal order distorting my reports. Doubling the
actual spend.
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| | | ---------------Original Message---------------
From: Barry
Sent: Monday, September 24, 2012 10:50 AM
Subject: Post Directly to a New Asset in SAP
I want to post directly into a new asset using a journal. I've disposed of an asset already and have a balance on loss on sale account.
I do not want togo the settlement of a AUC route as this will force me to create a new internal order distorting my reports. Doubling the actual spend. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
