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Asset Acquisition-SAP

by on January 11, 2013

Overview

The following paragraphs and pictures will describe an EXAMPLE in steps of an asset acquisition and the functionality of the main fields and buttons.

Asset Acquisition with transaction code ABZON

To acquire an asset go to navigation:  SAP Easy Access -> SAP Menu -> Accounting -> Financial accounting -> Fixed Asset -> Posting -> Acquisition -> External Acquisition -> Acquis. w/Autom. Offsetting Entry.

Alternatively: transaction code ABZON

1) Fill out Field Existing asset with an asset number already created. (Press enter)
2) Fill out Fields Document Date, Posting date and Asset Values Date.
3) Fill out Field Amount Posted with any amount.

4) If you press Line items button, you will see the values generated for each depreciation area

5) If you press Simulate button you will see the accounts that will be credited and debited. In this case 11000 and 199990.

6) Double clicking on each line item you can see all details of these transactions.

2 Comments
  1. Jnanaranjan Nayak permalink

    Why Profit Center is Not picking at the time of Asset Acquisition..???

    • Check the following settings

      1. Check whether proft center has been maintained in Cost center masters?

      2. Check cost center has been maintained in Asset master?

      3. Check T code ACSET and verify the following:

      KOSTL Cost Center * Generic Trans. Type 02 Depreciation Run

      KOSTL Cost Center * Generic Trans. Type 01 APC Values Posting

      Tick on Acctassgt.

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