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author's profile photo Former Member
Former Member

AUC acquisition via F-02 with affiliated vendor

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

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4 Answers

  • Posted on Sep 28, 2011 at 06:47 AM

    Hi:

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

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 28, 2011 at 08:00 AM

    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.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 28, 2011 at 09:55 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 29, 2011 at 08:59 AM

    Hi,

    Try use 150.

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