Charge Expenses to Asset

[Former Member]

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)

Regards

Shamulheq

Edited by: shamulheq on Jul 14, 2009 8:54 PM

[Former Member · Accepted solution]

Hi,

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.

Regards

Kiran Yelamarthy

[Former Member · Accepted solution]

Hi!

Thank You Kiran, it will work if we selest the document type AB for posting GL a/c

Regards

Shamulheq

[Former Member · Accepted solution]

Hi,kiran

Can we transfer the asset Under procurement amount( temporary asset) to expenses GL a/c .

Pleas give me the transaction code, document type & posting key

regards

shamulheq