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Posting of Asset Invoice through F-43

Former Member
0 Kudos
1,627

Dear Experts,

I am going of post Asset acquision invoice through F-43. following are the detials.

I have made downpayment for asset purchases using F-48 say 25 CR then received the Invoice of 100 Cr now want to post asset acquisition invoice using F-43 it shows error Message no. AA326 (Enter a transaction type). Other paramaters used for the posting are Document Type - AA, and Posting Key 70.

Please provide me the solution for error message no. AA326. I m unanbe to post the entry.

Regards

Tushar

Pune

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Friends got the answer, I was not mentioning the ATT field which is 100 (External Acquisition. Now I am able to post the invoice using F-43

Regards

Tushar

Answers (1)

Answers (1)

former_member200703
Active Contributor
0 Kudos

Hi

you need to enter transaction type like 100 (external asset acquisition ) like below:

Normally posting asset acquisition is done through T-Code F-90

Regards

Mahmoud El Nady