T-code ABZON and F-91

[manish_patel3]

Can someone please tell me wht type of transaction do we post with T-code ABZON and F-91?

and will be the Credit and debit entry?

Please let me know

thanks

[Former Member]

As mentioned earlier transaction ABZON is used for acquisition on current or new asset or for correction transaction and so far as AS91 is concerned it is used for legacy data transfer at the time of implementation of fixed asset module....feel free to ask any other doubts

[Former Member]

Hi,

When you have posted the amounts on an open item account and you want to post this to an asset an clear the open itme in one step you are using the transactin F-91.

When this account is not an open item account the posting is going faster with ABZON.

When it is a clearing account it is possible to to use ABZON and then clear manual the account

Paul

[Former Member]

you can post asset acqisition on the existing asset or new asset(yet to be created) through ABZON. the offseting entry goes to contra account which you define in custmizing. also you use this transaction for correction e.g. you have expensed out an asset mistakenly, you can make these correction by providing the wrong GL account as a offseting account.

I think this answers your query