on 09-15-2011 12:24 PM
Hi,
We are on ECC6- EHP4. The question is regarding display of accounting document when I post the credit value to the asset through transaction code "ABGF".
For IFRS purpose, I have created new "Z" transaction type "Credit memo in following year". This transaction type is attached only to "IFRS" depreciation area and no entry is posted in "Leading ledger".
Everyting is getting posted perfectly, no issues about that. But after posting the entry I get the document number only of asset accounting and I do not get the accounting document number. To get the accounting document number, I have to go to "AW01N" and check the asset.
How can I get the accounting document number at the same time when I get the asset document number?
Please advise.
Shailesh
Hi Shailesh,
It should be AB03 normally
Best regards
Tarek
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Dear,
I reproduced the same process with the 2 cases
- ABGF social TType 160: System post document and indicate the accounting documlent number with company code ID just after posting
- In case of TType for IFRS only, system post document also but indicate below that document was posted in AA
Then no accounting document to show
Once document posted in ABGF click : Transaction -> Display and you will see whether you got accounting document or only asset document
Thus, This depend on TType used in ABGF and depreciation area
Hoipe this can help you
Nice day
Tarek
Thanks all for prompt replies.
So, I posted the transaction with Tcode "ABGF" - It displayed the AA transaction, I went to Transaction>Display it again showed me the asset transaction and when I click on "Acct Doc." I get the message "It is not possible to display a document from Financial Accounting". Then I go to "AW01N and click on the transaction, it shows me the posted accounting document.
By any method can I display both the asset transaction number and accounting document number, (as we do in case of MIRO through parameter ID )
Best Regards
Shailesh
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