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ASKB ASKB APC Value posting Posting

Functionality
This transaction posts the entries for sale and retirement for other depreciation areas
excluding area 01.
Scenario
You have done a retirement of asset, sale of asset. The system has already posted entries
for area 01. You need to post the entries for other depreciation areas
Requirements
Retirement, sale of asset done during the month.

1.

Menu Path

Accounting Financial Accounting Fixed Assets

Periodic Processing ASKB APC Value Posting

Transaction Code

ASKB

Double Click on ASKB - APC Value Posting

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Reconcil. program FI-AA <-> G/L: List of accounts showing
differences

2.

Update the following fields:

Field Name
Company codes

3.

Uncheck

4.

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Field Description
The company code is an
organizational unit within
financial accounting.

Values
9100

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5.

Type in /NSM35

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6.

Select

7.

Click

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8.

Click

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