That is all very well, but you never answered my questions or those of VidhyaDhar and others as to the reason you wanted to make this entry and the sense of it. In SAP much is technically possible but the why and wherefore thereof is sometimes questionable as in this case. Hopefully your auditors are wide awake and look closely at this transaction, because I do not think it is correct.
Rgds, Roy
mark as helpful.
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| | | ---------------Original Message---------------
From: srinibas sahu
Sent: Tuesday, July 05, 2011 2:58 AM
Subject: Problem in asset posting
Dear friends,
I found the solution as per my requirements.
ABSO T code... 100 Tr Type for Dr to asset and 101 for Cr to asset
You can specify any P&L acc as off seting acct.
Thanks to all who replied. |
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