Entering content frameProcedure documentation Posting to a Fixed-Asset Account Locate the document in its SAP Library structure

To create a posting line to a fixed-asset account, carry out the following steps.

  1. From the document overview, choose Edit ® New item ® Asset. A window appears in which you must enter the following:
    1. Fixed asset
    2. Asset sub-number
    3. Credit or debit posting
  2. Press ENTER to go to the asset screen.
  3. Fill out the asset screen.
  4. Press ENTER to go to the document overview. The system has now created the relevant asset line.

 

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