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Asset capitalisation through cash journal FBCJ

Former Member
0 Kudos

Hi Experts

Please help me in asset capitalisation directly through cash journal - FBCJ.

I mean FI doc should be "Debit Asset code and credit Cash account " through FBCJ.

Is it possible. Kindly assist.

Regards

Kuldeep Dubey

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Kuldeep,

Asset account is a reconciliation account. Hence you cant add it to the cash transaction list in the config for allowable transactions in Cash Journal settings.

The work around is pay the amount thru a dummy vendor account thru cash journal . And use f-90 for capitalization of asset as well as setting of the dummy vendor entry done in cash journal.

The dummy vendor will be useful for you to track how much assets purchased from cash book.

Regards

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

In FBCJ, you cannot post to an asset account. You can post to an asset clearing account and then do an acqusition entry using Transaction code ABZON.

Thanks and Regards,

Anit