Asset Procurement can be done for asset valuing below 15000 through F-90 by direct posting into required GL through asset code & Vendor code.
Steps:-
1. Log in to SAP
2. Enter T-code F-90
3. Credit (Pst key – 31) – Vendor Code/OTV
4. Debit (Pst key- 70) – Asset Code
*TType => 1005. Liability Document accounting entries would appear like this & required entry would hit the required GL-
6. Payment to Vendor – Based on Invoice liability document created above, Payment can be made using F-58 (Cheque Payment) or other F-53 for Cash Payment from Rs 5000 to Rs 15000 .
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