Accounting Transaction Within a Period in Asset Accounting

1. Path:
Accounting->Financial Accounting->Fixed assets->Posting->Acquisition->External acquisition->With vendor
Isi: Document date/Posting date, Posting key, Account (gambar 1)



2. Pilih Enter, selanjutnya isikan data-data: Amount, Tax amount, Tax code, Payment terms, Posting key, Account, Transaction type ( gambar 2)
3. Pilih Continue
4. Pilih Post

Comments

Popular posts from this blog

Bagaimana Cara Membangun Kemampuan Persuasi yang Cetar Membahana

Hidup ini terjadi dalam alam tindakan

Membuat Assets Master Data di SAP