ECC6 - FI-AA - Capital lease - acquisition value

[wissler_bastien]

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

[wissler_bastien]

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