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Former Member

Charge Expenses to Asset

Dear group Members,

How can i charge Expenses amount to asset

Pleas help me with the transaction code, Document type & posting key

Issue is as

vendor invoice is posted as asset, how can i transfer to asset ( new asset)

Regards

Shamulheq

Edited by: shamulheq on Jul 14, 2009 8:54 PM

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    Former Member
    Jul 15, 2009 at 04:40 AM

    Hi,

    Can you try using transaction ABZON for your requirement? In place of offsetting account specify your expense GL.

    Before posting this check the document in simulation and then post the document.

    Hope this helps you.

    Regards

    Kiran Yelamarthy

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    • Former Member

      Hi,kiran

      Can we transfer the asset Under procurement amount( temporary asset) to expenses GL a/c .

      Pleas give me the transaction code, document type & posting key

      regards

      shamulheq