I want raise bedit note on Asset

Hi
i want raise the bebit note on Asset. i want T.Code for this. or other wise tell me the procedure. Vendor A/c Debit,
Accumulated depreciation debit
Asset A/c Credit.
i want to post by the system.
i want raise bedit note on Asset for accumulated depreciation. and which T.Code can post.
Ex: Vendor A/c Debit,
Accumulated depreciation Debit
Asset account Credit
please help this i will give you full points.
Thank you.

Using the TCODE: ABGL in invoice year and ABGF in next year for this.....it will hit the 105 transaction type....and as you said the entry should hit to Accumulated depreciation....system will take care of the same. You just have to give the amount.
VVR

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Raise the debit note on Asset........URGENT

Hi
i want raise the bebit note on Asset. i want T.Code for this. or other wise tell me the procedure.         Vendor A/c Debit,
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i want raise bedit note on Asset.   and which T.Code can post.
Ex: Vendor A/c Debit,
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        Asset account Credit
i raise bedit note.
please help this i will give you full points.
Thank you.
Anil

Anil,
If you are just looking to post a transaction and have account info - Go to FB01 and then make the entry there ( if you know the posting keys) - if not, go to FB70 and then post it there.
Hope that helps - Assign points if helpful
Thanks,
Nandita

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I want raise bedit note on Asset

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