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Former Member
Jul 08, 2009 at 04:30 AM

Fixed Asset Item in SAP

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Dear All,

Our customer has some items are fixed asset which they buy from their vendor. The would like to have the Asset Account increase after they create the A/P invoice.

I suggest them to create item groups for that kind of items and setup the G/L account for the item group. If we would like to have the Asset G/L account increase when we create the invoice (for items not for service), which kind of account should we setup? There is no Asset account in Item Group.

One more question is, how we can depriciate the fixed asset items in SAP. I know we have Fixed Asset Add-on. But they have problem with that before and decide to not use it at all. Thanks a lot.

yuka