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ASKB – Periodic Asset 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.

Menu Path Accounting → Financial Accounting → Fixed Assets → Periodic Processing → ASKB – APC Value Posting

Transaction Code ASKB

1. 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 Field Description Values

Company codes The company code is an organizational unit within financial accounting.

9100

3. Uncheck

4. Click

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5. Type in /NSM35

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6. Select

7. Click

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ASSET ACCOUNTING END USER TRAINING DOCUMENTS

8. Click