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Assets Accounting

Hi everyone¡¡¡

We have several invoices posted against an expense account, but all of them are really fixed assets. Is there any way of "transfer?" each one of the invoices from the expense account to fixed assets module or I must cancel all this posting, create the fixed assets and then post the invoices with F-90???

Thank you very much in advance.


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  • Best Answer
    Posted on Feb 09, 2011 at 08:56 AM


    yes, there is a way out

    1. Create Assets from AS01

    2. Goto T code ABSO

    a. Chosoe Tr Type = 100

    b. Specify Asset No

    c. Off Setting account = the expense account which received the original posting

    d. Amount

    Note that you may need to specify a default CO object for this expense account for the time being in KA02

    BR,Ajay M

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