Posting Invoice

[Former Member]

Hi SAP Gurus,

Can we post an invoice for the customer in Fixed Asset? I know there are transaction code to post an FI entry but not invoice. For example, ABAON, ABAVN, and F002 for the customers. Is there a way to post the invoice for the customer in Fixed Asset?

Thanks,

Mohid

[Former Member]

Use transaction:

F-90 - With Vendor

PK 70 asset number ttype 100 for the asset line