External Acqisition of Asset through vendor

Hi,
Face the following error at the time of acquisition of asset through vendor.
"You cannot post with transaction type 100 here"
Message no. AA409
Diagnosis
You have entered a transaction type which only updates depreciation areas, which are not automatically entered in the General Ledger. Therefore, no document can be created for Financial Accounting. In the transaction you have selected, however, you can only post business transactions with documents.
Procedure
Via the menu bar 'Postings' and pull-down menu 'Miscellaneous', you can post without a document. Alternatively you can enter a transaction type which updates the depreciation area and has automatic entry to the General Ledger.
Thanks & Regards
Ravi
Ravi

Hi,
What is the transaction code you are using and what you are typing in
F-90.
Have you limit ttype 100 for non G/L posting depreciation area's
Dont know where we can limit the GL Posting.
When you don't make postings in FI use then the a asset transaction like abzon / abso
Able to post through ABZON.
But I want to post through vendor.
Thanks
Ravi

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Are their any standard BAPI / FM's to CHECK asset before saving and PARK the document.
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What is the transaction code you are using and what you are typing in
F-90.
Have you limit ttype 100 for non G/L posting depreciation area's
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I am trying to return an asset to a vendor but I am not sure how to go about doing it. I have an asset that was purchased via a PO. The PO was recieved against and vouchered against. Also, payment was made for the asset. Now we want to return the asset. Please tell me the steps complete this process.
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HELLO SAPGURU,
ASSET IS PURCHASE FROM VENDOR
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Hi,
we got a case for transfer of assets to vendor. For example I need to send my a die to vendor for stamping of metal sheet. that die is my asset. and once the req. stamping will be over say after 100 stamping then vendor will send the stamped mats and the die to me.
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In this kind of scenarion you have to create the dummy material for Asset and create the same stock in the system.
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hi,
if you want to post the asset acquisition through FBCJ is not adisable. why becasue FBCJ use only for below rs.20000/- transactions. as per income tax rules we can pay the cash rs.20000/- and below, beyond that we can made the payment by cheque/dd/bank transfer only. normally FBCJ uses for purely cash transactions.
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Thanks in Advance,
Warm Regards,
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Hi,
i had created entire asset accounting inclient 100 and transaported to client 400 inclueading group asset.
now when i am posting F-90 acquisition asset it is geving following error:
*Asset 6661 600002-0 is incomplete, check the asset
Message no. AAPO184
Diagnosis
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Mahesh.
DO not perform cross posting. Same quesiton is asked in SAP Financials and I answered there same as Nathan & Srinu sir.
Error when External Acquisition of asset F-90 in SAP Financials.
Requesting :- If you want to post in cross Forums please close previous one and then ask in new one.
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I hope this will help you to solve the issue. If you have any doubts feel free to share.
Regards,
Pankaj A Bhalerao.

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External Acqisition of Asset through vendor

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