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Former Member
Feb 07, 2008 at 10:30 AM

asset posting


The transaction is down payment to forgien vendor for asset purchase bank charging amount for rendering services. my client want to book charges through f-48 or fb01 asset amount plus bank charges for capitalizes in one accounting entry geting error Item category 7000 not allowed in accounting transaction 1000/0001

can any one help me to solve the problem.