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Author's profile photo George Lin

Asset Acquisition via F110

In SAP system, we can acquire an asset by posting vendoer’s down payment request via transaction code F100.

1, To use T-cd:AS01 to create asset master data XXXX
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2, To use transaction code F-47 to create down payment request with Trg.sp.G/L ind. ‘M’ and payment method U to Vendor VENDER8801 and then assign asset XXXX to the payment request as account assignment
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3, To execute transaction code F110 with below parameters

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4, To check asset acquisition amount and acquisition document via T-cd:AW01N

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      5 Comments
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      Author's profile photo Former Member
      Former Member

      Nice Value Add, Thanks for the input.

      Author's profile photo Former Member
      Former Member

      Hi,

      Nice document. Thanks for sharing your knowledge.

      Regards

      Karthi

      Author's profile photo Former Member
      Former Member

      good one

      Author's profile photo Ajay Maheshwari SAP Trainer
      Ajay Maheshwari SAP Trainer

      Superb. I never Knew this

      Author's profile photo narin kamuni
      narin kamuni

      Good one...