cancel
Showing results for 
Search instead for 
Did you mean: 

Posting a credit to an Asset created by a project i.e Investment measure

Former Member
0 Kudos

Can anyone help with this. i am trying to post a credit to an Investment measure using f-02. I want to create a transaction type that will work but I am not sure what the entries in this transaction type should be. Any ideas?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Why can't you just post the credit to the investment measure?

Former Member
0 Kudos

That's exactly what I am trying to do in f-02 with ttype 100 but I get the message, asset is an investment measure, transaction type not allowed. Am I using the wrong t- code or the wrong transaction type?

Former Member
0 Kudos

You're trying to post using an asset transaction type, but since this is an IM investment measure, you have to post to the internal order or WBS element instead of the asset.

Former Member
0 Kudos

I need to transfer value from the AUC to a GL account i.e credit the investment measure and debit the GL? Any ideas on how I can achieve this using the WBS?

Answers (2)

Answers (2)

Former Member
0 Kudos

Any ideas?

Former Member
0 Kudos

Credit the WBS and debit the G/L account.

Former Member
0 Kudos

Any ideas? What's a suitable transaction type to post a credit to an investment measure?