Can i clear G/L account with asset? and how?

[former_member1149458]

i have difference in g/l, this g/l is for customs fees and shipping for asset,

now i need to clear this fees with asset and i know that will be increase the asset price and that what i need?

[sanilbhandari · Accepted solution]

Hi

You can use T Code ABSO and the offsetting GL, you could use the customs fee and shipping cost GL. This should help you capitalize the costs to assets

Thanks & Regards

Sanil Bhandari

[former_member1149458 · Accepted solution]

what is T.type name to make asset debit

[sanilbhandari · Accepted solution]

Depending on your asset capitalisation year, you could use 100, 110 or 150. If you are an end user, I would speak to your IT colleagues, who can best guide you.