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.
| | | ---------------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 | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |
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