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F-90 Asset Acquisition With Vendor
F-90 Asset Acquisition With Vendor
ASSETACCOUNTING
ACCOUNTING
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F-90 -
Functionality
You can post the acquisition of a purchased asset in several different ways, using different
components of the R/3 System:
1. In Asset Accounting (FI-AA) in integration with Accounts Payable (FI-AP), but
without reference to a purchase order.
2. In Asset Accounting, without reference to a purchase order, without integration with
Accounts Payable (posting to a clearing account - with or without clearing).
3. In Materials Management (MM) at goods receipt or invoice receipt (refer to
Processing Asset Acquisitions in Purchasing (FI-AA/MM) and Goods Receipt and
Invoice Receipt with Reference to Asset).
Scenario
This transaction posts values into asset for asset procured from vendor, debiting asset and
crediting Vendor.
Requirements
None
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Acquisition from purchase w.: Header Data
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3. Click the Enter button to confirm your entries.
Enter Vendor invoice: Add Vendor item
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ACCOUNTING
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Enter Vendor invoice: Add Asset item
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ACCOUNTING
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Enter Vendor invoice: Display Overview
8. Click Save
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ACCOUNTING
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10. Click
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ACCOUNTING
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11. Click
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