Asset puchase thru Credit card

Guys,
How do I  handle  assets that purchase thu credit card??? we are  going to migrate to sap ECC6.0? not  yet live  in sap. and how about down payment for an asset purchased? what would be the t

Hi,
You need to create your credit card as a bank account in your general ledger.
post asset acq with F-90 and debit asset and credit Credit card Bank account.
when you make the payment against that credit card bill, debit your CC bank account and credit either cash account / normal curr account.
In cae you want to purchase your asset using purchase order, create your Credit card Bank account as a vendor and create the PO.
Do the GRN.
Do the invoice once you receive the CC statement.
make the payment using F-53 to CC vendor code, which will post entry like CC vendor debit and credit bank curr account.
This will sove your issue.
Thanks,
Srinu

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