July 21

ABSO-Miscellaneous transactions

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Overview- use this tcode to post miscellaneous transctions to the asset.

Use the menu path Accounting -> Financial Accounting-> Fixed Assets->Posting->Miscellaneous

or access it through the tcode ABS0

 Enter the following
1- Company Code- Enter the company code to which this asset belongs to
2-Asset-Enter the asset to which you want to post these transactions to
3- Enter the asset transaction type. The transaction type determines the nature of the transaction e.g. is it a retirement, transafer, acquisition etc
It also restritcts the postings to certain depreciation area if configured in that manner.

Enter the following

1- Company Code– Enter the company code to which this asset belongs to

2-Asset-Enter the asset to which you want to post these transactions to

3- Enter the asset transaction type. The transaction type determines the nature of the transaction e.g. is it a retirement, transafer, acquisition etc

It also restritcts the postings to certain depreciation area if configured in that manner.

 Enter the following
Amount-  Enter the Amount posted. Based on the rules for the transaction type, you would be prompted to enter the amount for various depreciation areas (dependant on configuration)
Offsetting account- This is the offsetting account that it posts to in order to make the transaction balance to 0.
Text-Enter any text to make it easier to identify the purpose of this transaction.

Enter all the info and click on Simulate to view the transaction before posting.

Enter the following

Amount– Enter the Amount posted. Based on the rules for the transaction type, you would be prompted to enter the amount for various depreciation areas (dependant on configuration)

Offsetting account– This is the offsetting account that it posts to in order to make the transaction balance to 0.

Text-Enter any text to make it easier to identify the purpose of this transaction.

Enter all the info and click on Simulate to view the transaction before posting.

 View the posting and click on save 

View the posting and click on save

 The transaction is posted. You can use Aw01N to view this posting or AB08 to reverse it.

The transaction is posted. You can use Aw01N to view this posting or AB08 to reverse it.


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