Posting the Acquisition to a Clearing Account 

Use

For each of your four new assets, you now post the acquisition to a clearing account in Financial Accounting.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Financial Accounting ® Fixed Assets ® Postings ® Acquisition ® Acquis.W.Autom. Offsetting Entry

    Transaction Code

    ABZON

  2. Enter the following data:
    3.

    Field

    Data

    Existing Asset

    Your asset number

    Amount posted

    100,000

    Document date

    01.02.2001

    Posting date

    01.02.2001

    Asset val. date

    01.02.2001

  3. Choose .

    4. You can use the data you have entered for the other acquisition postings.

  4. Ignore any warning messages that may appear. Choose .
  5. Choose System ® User profile ® Hold data.
  6. Repeat the acquisition posting for the other assets.
  7. Choose .
  8. If a dialog box appears, choose Yes.