on 09-09-2021 3:41 AM
Hi Gurus,
I incorrectly raised a expence slips by posting GL document,
But I would like to tranfer that expence slips to Asset like Aquisition Asset.
So how do I transfer it and what Tr-Cd should I use in this situation?
Thanks in advance.
kohei
Hi,
If you have already posted those expenses, then use ABZON transaction. If you want to post an invoice on an asset, then use F-90.
Regards,
Eli
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