F-91 - Asset Acquis. Posted w/Clearing Acct

SAP Transaction Code - Details

• Transaction Code: F-91

  Description: Asset Acquis. Posted w/Clearing Acct

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Posting > Acquisition > External Acquisition > Clearing Offsetting Entry
  • Accounting > Investment Management > Assets > Posting > Acquisition > External Acquisition > Clearing Offsetting Entry

• • Program: SAPMF05A

    Screen: 122

    Authorization Object:

  • Development Package: AB

    Package Description: Asset Accounting

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: F-91 - Asset Acquis. Posted w/Clearing Acct

  
  Overview:
  F-91 is an SAP transaction code used to post an asset acquisition with a clearing account. This transaction code is used to record the acquisition of an asset and its associated costs. It is used to post the asset acquisition to the general ledger and to the asset accounting module. 
  
  Functionality: 
  The F-91 transaction code allows users to post an asset acquisition with a clearing account. This transaction code is used to record the acquisition of an asset and its associated costs. It is used to post the asset acquisition to the general ledger and to the asset accounting module. The F-91 transaction code also allows users to enter additional information such as the asset's depreciation rate, useful life, and other relevant data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F-91 in the command field. 
  2. Enter the company code in which you want to post the asset acquisition. 
  3. Enter the document date for the posting. 
  4. Enter the posting date for the posting. 
  5. Enter the document type for the posting (e.g., invoice, journal entry). 
  6. Enter the document number for the posting (e.g., invoice number). 
  7. Enter the account number for the clearing account that will be used for this posting (e.g., vendor account). 
  8. Enter any additional information such as depreciation rate, useful life, etc., if applicable. 
  9. Click “Save” to save your changes and post your asset acquisition with a clearing account. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into this transaction code is accurate and up-to-date in order to ensure that your postings are properly recorded in both your general ledger and your asset accounting module. Additionally, it is important to ensure that all of your postings are properly reconciled with your vendor accounts in order to avoid any discrepancies or errors in your financial statements or reports.