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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

Former Member
Former Member replied


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.


Kiran Yelamarthy

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