AUC acquisition via F-02 with affiliated vendor

[Former Member]

Hi All,

I've an urgent issue, we try to make posting of invoice as below :

31 - AP (affiliated co vendor)

70 - AUC

I tried to use transaction type 151, 145 - all not working. Need to check with you all, what transaction type should we use ?

Regards,

Melissa

[Former Member]

Hi,

Try use 150.

[Former Member]

Hi,

In AO73 chech which transaction type u r using and check whether it allows posting to affiliated company or not i think check box is not marked for affiliated company posting in ur mentioned transaction type

Regards,

Amit Shinde

[Former Member]

Dear Melissa,

If my understandigs are correct then please try with this as well addition to above reply you can use T.Type 100 affiliated acquisition also by making some changes in it. Go to T.code AO73 go to details of T.Type 100. In posting type segment select Post to Affiliated Company radio button and save. This seting will enable you to make an acquisition from affiliated companies.

I hope this will help you to solve your issue, if you have any doubts feel to share - you are welcome !

Regards,

Pankaj A Bhalerao.

[atif_farooq]

Hi:

To post an acquisition to an asset make use of transaction type 100 with posting key 70.

Regards

[Former Member]

transaction type 100 doesnt allow me to post with affiliated vendor.

[atif_farooq]

Hi:

Capitalize the value of asset with Transaction code u201CABZPu201D with transaction type 150 (Acquisition from an affiliated company). Hope it will resolve your issue.

Regards