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Former Member
Jun 06, 2008 at 03:53 AM

Contra account in FA

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Hi

Please explain about Contra account

In T.code AO90, system explain:

This is the contra account for an asset acquisition posting, provided the posting was not an integrated posting with Financial Accounting.

But when I enter transaction "External Acquisition asset":

Acquisitionasset> Posting> Acquisition> External Acquisition > u2026Acqui. W/automatic offsetting entry

I see contra account still appear on GL? Why is so that?

Please help me. Thanks.

Ngocpt