on 09-20-2008 10:39 AM
Hi All,
User want to make the entry in asset, asset DR and Accumlated deperciation CR.
Please explain, How it can be possible
Hi,
Try tcode ABMA.
Warm Regards
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Hi
Basically you want to make entry to a reconciliation account. Normally youcannot directly pass a entry to this account however it is possible to pass through T-code ABF1 in Asset accounting.
Hope this solves your problem.
Thanks
Sanjeev
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