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Acquisition with Vendor and without vendor

Former Member
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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
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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
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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