Asst account problem

[Former Member]

Hi,

How to i add the eraction charges(installation,transprot charges) to the particular asst after post the value.

exp: i have post the 400000/- asst value through f-90 tcode then after we decide the add the eraction charges.

Rekha.

[Former Member]

Use the transaction ABZON - Acquis. w/Autom. Offsetting Entry or F-90 with posting key 70 and Trans type 100 with the asset number.

Paul

[Former Member]

Hi,

i have post the asst value 100000/- on 1.1.2006 posting date. we have calculated the depriciation and post the january month(1500/-) then we have decide the sale this asst. value 98500/- on 28.02.2006 but accum.depr account showing the differences (1300/-).

After sale the asst. Asst account not clear the automatically and i have assign account properly throgh AO90 tcode.

Rekha.