Re: [sap-acct] Problem in asset posting

Posted by Roy B (SAP Financials Expert)
on Jul 5 at 3:07 AM
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.

Roy Brookes FFA, FInstBA,
SAP? Financials Expert
Senior SAP? Financials Consultant
Published Author
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
email@removed
email@removed
email@removed
Skype ID: roystonbrookes
www.RoyBrookes.com
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP? Expert Index Registration: CRF **42819*
SAP? Referral Partner for Business One

---------------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.

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Roy B
SAP Accounting Top Contributor

Contributed the most posts in a group for a month to earn a Silver Achievement
Popular White Papers

In the Spotlight
Which response to your Toolbox.com Groups post was the most helpful? Use 'Best Answer' to mark highest quality content.
_.____.__

0 nhận xét:

Post a comment

Blog Archive