F-90 posting with multiple assets as debits

[munigadapa_ramesh]

Hello Gurus,

We have requirement of posting 350 Assets in F-90 where we have credit 1 Vendor and debit 350 Assets.

Through F-90 - posting 350 Assets takes too much time. 

Please suggest any solution.

thanks & regards

Ramesh

[Marssel700 · Accepted solution]

Ramesh,

I would recomend:

1 - Create single Record for AuC class in AS01,

2 - F-90 for this Assets of AuC class,

3 - Create 350 Assets in AS91 using Number of similar assets functionality,

4 - Execute AIAB and AIBU to settle AuC to 350 new Assets.

Best Regards

[munigadapa_ramesh · Accepted solution]

Thanks for reply.

Getting the below error and solutin.  Is it suggestable to change the Transfer date now for this issue ?

Closed fiscal year does not agree with legacy data transfer date

    Message no. AC199

Diagnosis

    The closed fiscal year 2011 does not agree with transfer date

    01.04.2007.

    o   If you wish to carry out a transfer within the fiscal year, the date

        of the legacy data transfer has to be in the year following the

        closed fiscal year.

        Example: Transfer date July 1, 1993; closed fiscal year 1992

        In any other cases the transfer date has to be the last day of the

        last closed fiscal year.

        Example: Transfer date December 31, 1993; closed fiscal year 1993

regards

Ramesh

[former_member182098 · Accepted solution]

Please go through the message, the answer is there.

[Marssel700 · Accepted solution]

Sorry Ramesh,

Please replace AS91 by AS01. My bad.

Regards

[former_member182098]

Why do not you use "fast data entry" option in F-90

Copy and paste from your excel.

[Former Member]

Hi Ravi,

Would Fast Data Entry Screen allow Posting Key 70 & the Asset Code? Ideally Fast Data Entry would allow "Posting Key for G/L Account".

Regards,

Jaymin R. Bhatt

[Former Member]

Hi,

Explore BAPI - BAPI_ASSET_ACQUISITION_POST for posting Acquisitions.

Regards,

Jaymin R. Bhatt

[suma_mani]

Use LSMW for the same for FB01 transaction code.

Regards

Mani