[SAP] Fixed Asset Acquisition

1. Fixed Asset Acquition with supplier

- One transaction for Invoice and Asset Receipt

 

Dr) Asset

Cr) Supplier A/P

 

2. Fixed Asset Acquition with Offsetting Account

- Two transactions

 

 

Asset Receipt

Dr) Asset

Cr) Clearing Account

 

Invoice Receipt

Dr) Clearing Account

Cr) Supplier A/P

 

3. Fixed Asset Acquition with Materials Management

 

1) Request for Quotation

2) Quotation

3) Purchase Order

 

4) Goods Receipt

Dr) Asset

Cr) GR/IR

5) Invoice Receipt

Dr) GR/IR

Cr) Supplier A/P

 

4. Fixed Asset Acquition with AUC

 

1) Post Expenses to Internal Order/WBS

2) Settle Internal Order/WBS to AUC

3) Settle AUC to Final Asset