Re: [sap-acct] Problem in asset posting

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Jul 3 at 11:05 AM
Hi

May I know the purpose of your adusting an asset against an expense?

Unless the context of your action in terms of business process is well
known, it may not be really a wise idea to offer a solution.

Regards

VidhyaDhar

---------------Original Message---------------
From: srinibas sahu
Sent: Sunday, July 03, 2011 9:41 AM
Subject: Problem in asset posting

Hi Friends


How to make an entry with asset account debit or credit and any expense GL debit or credit.


Thanks
Srinivas

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