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ECC6 - FI-AA - Capital lease - acquisition value

Hi,

I want to manage the capital lease with FI-AA.

I finished the customizing: new key depreciation LEAS , new asset class, etc..)

I created the asset master data and input the all informations in tab “leasing” and “tab depreciation areas”

The interest on lease is posted when you run T-code AFAB (depreciation calculation.)

But for acquisition value, what is the process ?

It must to post the acquisition value when you run T-code F-90 ? (the information is already exist in tab leasing)

Nb : we want to post the acquisition value in GL account in order to upload the values in consolidation tools (BFC)

Kind regards

Bastien

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  • Posted on May 14, 2014 at 09:16 AM

    Hi,

    I found the solution in order to post the acquisition value in GL accounbt via the code transaction AB01 without the link with FI-GL

    But now, I would like to manage transfers , retirement of this assets

    do you know the code transaction ?

    Kind regards

    Bastien

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