cancel
Showing results for 
Search instead for 
Did you mean: 

Acquisition with Vendor and without vendor

Former Member
0 Kudos
1,430

Hi SAP Gurus,

Could you please give me the difference between asset acquisition with Vendor and with Vendor.

Regards,

Praveen

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

You have basicly 3 type's for an aquasition postings to an asset from a vendor:

F-90 - With Vendor. In this case you post direct with the vendors invoice to the asset (AUC)

ABZON - Acquis. w/Autom. Offsetting Entry

......

You post the invoice on a clearing account (FI)/ project / internal order or AUC and when you have all the costs collected you post (settle) it to the (final) asset.

When you use a PO then the posting is with the G/R / I/R

Former Member
0 Kudos

If you don't know or don't want maintain vendor master data in ur system then use the with out vendor acquisition

if have the vendor then u use with vendor