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Reply from shi3rnest on Sep 25 at 1:50 AM You can use :
1. ABAVN,
2. F-92,
3. ABAON,
4. F-90
Depend on your needs.
Siregar, Daniel Ernest
| | | ---------------Original Message---------------
From: Sridhar Shrinivasan
Sent: Monday, September 24, 2012 1:27 PM
Subject: Post Directly to a New Asset in SAP
You can use F-02.
For debiting asset, use the debit asset posting key and enter asset number and the transaction type.
Credit will be straight forward.
Hope this helps.
Sridhar |
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