Charge Expenses to Asset
Dear group Members,
How can i charge Expenses amount to asset
Pleas help me with the transaction code, Document type & posting key
Issue is as
vendor invoice is posted as asset, how can i transfer to asset ( new asset)
Edited by: shamulheq on Jul 14, 2009 8:54 PM
Can you try using transaction ABZON for your requirement? In place of offsetting account specify your expense GL.
Before posting this check the document in simulation and then post the document.
Hope this helps you.