CJ88 transaction and

[Former Member]

Hello,

Could you please give a piece of good advice how to customize the following process?

Usually an acquisition amount of the fixed asset is posted via CJ88 transaction in all valuation area (01, 02, 50).

Transaction type is "Transfer new acquisition from capitalized investment measure".

Now there is necessity to post an acquisistion amount only for valuation areas 01 and 02, for some groups WBS elements with the WBS letter "N" for only one Company Code.

Thank you,

Kind regards,

Julia

[Former Member]

Hi Jully,

Let it post the way it is posting and then define a transaction type and restrict the same in depreciation area 50 and make reverse posting only in area 50 through this transaction.

Hope this helps!!!

Regards,

Murlidhar Khatri

[Former Member]

Hello Murlidhar,

Thank you for your reply,

I try to test your offered solution. One point is not clear for me - what transation you advise to use for posting reversal -

AIST, CJ88 or something else?

Thank you in advance,

Best regards,

Julia Novozhilova