BYD2308 efficient processing of manual posting acquistion

[SAPSupport]

Hi Team,

We are looking for an efficient way to post a manual posting of acquisitions in fixed assets. The customer is facing difficulties as he needs to do a lot of entries for acquisition in fixed assets. The entry which the customer posted manually is a journal entry voucher.
We tried to post it through general ledger->journal entry voucher from Microsoft Excel, but we were not able the find the important columns like Individual Material, Asset Valuation Date, etc. which were needed for posting it.
Please help me to arrive at a solution to make this process efficient.

Thanks,

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[SAPSupport · Accepted solution]

Dear All,

In the Fixed Assets work center, you can create fixed assets manually and use the manual acquisition function to post acquisition costs directly, without having to use a system procurement process. The individual material is created automatically.

You can check more details in the Help Documents below:

Manual Posting of Acquisition in Fixed Assets

https://help.sap.com/docs/SAP_BUSINESS_BYDESIGN/2754875d2d2a403f95e58a41a9c7d6de/9ad4671886611014842...

Manual Postings in Fixed Assets

https://help.sap.com/docs/SAP_BUSINESS_BYDESIGN/2754875d2d2a403f95e58a41a9c7d6de/2c20ed52722d1014b69...

Best regards,
Ihan
SAP Product Support
Community:
SAP Business ByDesign:
https://www.sap.com/community/topics/business-bydesign.html