ABZE-Acquisition from in house production
This transaction is used to add value to the asset. The asset shell has to be created first using As01
Use the menu path Accounting >> Financial Accounting >> Fixed Assets >> Posting >> Acquisition >> ABZE – In-House Production
or use the tcode ABZE.
There are various ways to add value to the asset.
In most cases, values are added to an asset through a wbs or an internal order settlement.
Leave a comment below if you need a guide for that.
Enter all the info and click on enter.
Note the transaction type determines many aspects of the posting. Check your transaction type and try a different one if this one doesn’t serve the purpose.
Your IT team can also create a new transction type for you.
Enter the amount and the Offsetting account for this transaction along with any text.
Once you enter all the info, a good practice is to click on the simulate icon to view the posting before saving.
review the transaction
if you need to change anything like adding a cost center, click on the pencil icon.
and change anything you need.
After making the changes, click on save.
Please log in again. The login page will open in a new tab. After logging in you can close it and return to this page.