Sap Accounting: RE:[sap-acct] Problem in asset posting

RE:[sap-acct] Problem in asset posting

Posted by HELLOSAP
on Jul 4 at 8:56 AM

Dear Srinivas

Are you using multiple currency in asset accounting ? If no than no need to hit the forex difference to Asset account.

If yes than u must define separate depreciation area for foreign currency.

Thanks & Regards
Hs

---------------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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