Posting the Post-Capitalization 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Financial Accounting ® Fixed Assets ® Postings ® Post-Capitalization

    Transaction Code

    ABNAN

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Asset

    Your asset number

    Your asset number

  3. On the Transaction Data tab page, enter the following data:
    4.

    Field

    Europe

    North America

    Amount posted

    5000

    5000

    Document date

    Today‘s date

    Today‘s date

    Posting date

    Today‘s date

    Today‘s date

    Original val. date

    1st July, 3 years ago

    1st July, 3 years ago

    Text

    Car trailer

    Car trailer

  4. Choose the Additional Details tab page, then enter the following data:
    5.

    Field

    Europe

    North America

    Document type

    AA (Asset posting)

    AA (Asset posting)

    Offsetting account

    299000

    299000

    Transaction type

    400 (Post-capitalization)

    400 (Post-capitalization)

  5. Choose .
  6. The system informs you that the asset transaction has been posted with document number ####.
  7. Choose .