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asset posting

Former Member
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The transaction is down payment to forgien vendor for asset purchase bank charging amount for rendering services. my client want to book charges through f-48 or fb01 asset amount plus bank charges for capitalizes in one accounting entry geting error Item category 7000 not allowed in accounting transaction 1000/0001

can any one help me to solve the problem.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi

May be SPL is activated,

Check the config settings in the below path:

IMG>Financial Accounting>Special Purpose Ledger>Actual Posting>Settings for Accounting Integration>Document Splitting>Assign Account Number Item Category

VVR

Former Member
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can you please telll me in detail?

Answers (2)

Answers (2)

Former Member
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Hi Sapiens,

Our user have run the depreciation for an Asset with 100% Depreciation key, instead the Useful life of Asset is 10 years.

So the depreciation is calculated totally for the Asset.

Now I want to recalculate the depreciation by changing the Depreciation key and by witing up the asset value.

Will this work or any complications are there.

Pls help me how to go ahead and resolve the issue.

Points are assured.

Thanks and regards,

S Sq

Former Member
0 Kudos

Hi,

I think Doc split is active in your system.

Pls go thru the below path :

spro> financial accounting new> gl accounting new> business transactions>document splitting>classify GL accounts for doc splitting>

here assign the relevant account to the specifid item category.

Hope this helps

Thanks,

Vamsi