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Reply from sridharca on Sep 24 at 1:26 PM 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
| | | ---------------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. |
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