Sub Asset Purchase Posting
Path: Accounting - Financial Accounting - Fixed Assets - Posting - Acquisition - External Acquisition - With Vendor (Transaction code is F-90)
Step 1) Give Document date, Type, Company Code, Posting Date, Period, Currency and Posting Key
Select Vendor Account from the drop down menu
Press enter
Step 2) Give Amount, Business Area, Text, Posting key and Account
Select Transaction type from drop down menu (External asset acquisition)
Press Enter
Step 3) Give Amount and Text
Step 4) From the menu select Document - simulate to view document details
Step 5) Select save button
we receive a message below
Path: Accounting - Financial Accounting - Fixed Assets - Posting - Acquisition - External Acquisition - With Vendor (Transaction code is F-90)
Step 1) Give Document date, Type, Company Code, Posting Date, Period, Currency and Posting Key
Select Vendor Account from the drop down menu
Press enter
Step 2) Give Amount, Business Area, Text, Posting key and Account
Select Transaction type from drop down menu (External asset acquisition)
Press Enter
Step 3) Give Amount and Text
Step 4) From the menu select Document - simulate to view document details
Step 5) Select save button
we receive a message below