Problem while making an expense to fixed asset entry....

Dear All,
What is the transaction code to post the below entry in the books of account.
Assets A/c  (Fixed Assets - Balance sheet)     Dr            XXXX
To Expense A/c (P &L Account)                                          XXXX
Thanks,
Regards,
Nikhil.
Moderator: Please, avoid asking basic questions

Hi,
Use t code F-02
with posting key 70 Asset Debit and TType is 100
for POSTING KEY 50 for Gl account credit

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