on 08-31-2008 1:38 PM
Dear friends,
When I post the asset aquisition in F-90 system throwing the following error message. please help me out from this issue who had already came across such type of issue.
Transaction type 100 not possible (posting to affiliated company)
Message no. AA390
Diagnosis
For the current document, you specified either implicitly (via the customer/vendor), or explicitly (with a manual entry), that this posting is to an affiliated company. In this case, Asset Accounting requires you to use special transaction types. This enables the system to separately identify such transactions.
Procedure
Check the line items that you have already entered, and the transaction type you entered.
Thanks in advance
N.M.B
Check the Vendor is extended to your company code.
Also check the asset is created for your company code.
Using transaction type 100 we cannot post to affiliated company code. For posting to affiliated company code we have to use different transaction type.
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