How to park a Asset & Vendor combination line items in tcode FV60
Respected Members,
I want to park a document which consists one line item to vendor and other line item to
asset.
We can use tcode F-63 but it wont give the withholding tax,so we have to use the tcode
FV60 but we are not getting any field to put asset in FV60 or no provision of posting
key so that if we put asset in g/l item field then it should automatically changes to gl
account based on posting key (70).
Kindly help me as soon as possible.
Thanks a lot.
Manish
hi
try with FB01
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Gareth @ Atos Origin UK wrote:
> > Prabhu,
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> > You have been on SDN a long time and have a decent amount of points - why do you feel the need to simply cut and paste standard SAP documentation? _-----> I least bother abt the Points, and i never ask somebody to give points to me , if u have any doubt on it , u can check all my postings ? All it does is fill up the SDN servers with replicated data which the original poster could quite easily access themselves via SE37----> Sorry I have seen ur Posting/Reply,dont assume that i do copy & paste for sake of Points.Njoy SAP.>
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>
>
>
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