WebOpen the General Ledger Work Center. Select New Journal Entry Voucher. Maintain the necessary information and click on Add Row. Enter the the respective amount in the field Debit in Transaction Currency. Assign the Cost Center to which the fixed asset has been assigned. Click on Add Row. Enter the the same amount in the field Credit in ... Web1. In the fixed Asset navigate to the Master Data - Basic Data tab. 2. Press Add Row and maintain the Interval Start Date on or before the posting date of the supplier invoice/ GSR. 3. After this post the source document in the Source Documents view of the General Ledger via Actions - Post Business Transaction.

Asset link with Work center SAP Community

Web12+ years experienced in Procurement Shared Service Center Management Request to PO Master Data Management P2P Business Support - Helpdesk - Management 1+ year experienced in Finance Shared Service Center Management RTR Management - General Accounting, Fixed Asset Accounting, Intercompany Accounting AP Management - … crystal resorts international ltd

Chirag Thakkar - Advisory Technical Services Specialist

WebReproducing the Issue. Go to the Fixed Assets work center. Go to the List subview in the Reports view. Search and select Schedule of Fixed Assets (FINFXAU01_Q0002) report . Run the report for the following parameters: Company: ABC (ABC is the company ID). Set of Books: DEF (DEF is the set of books ID). Accounting Period/Year: any value. WebGo to the Fixed Assets work center. Go to the New Fixed Assets view. Add Company. Add Fixed Asset Class. Select Assignment Type Cost Center. Add Cost Center. Add Valid From date. Below errors occur: Cost Center does not belong to segment on DD.MM.YYYY. WebFixed Asset Description In the integrated procurement process (purchase order - goods receipt - invoice verification, or invoice without a purchase order reference), the product description is transferred from the purchase order or invoice to the fixed asset description. dying light 2 stay human uncut