Asset Acquisition for Credit in SAP S4 HANA – F-90

How to Post Asset Acquisition for Credit in SAP S4 HANA, using T code: F-90.

Meaning: In SAP, Asset Acquisition for Credit (F-90) in SAP S/4HANA enables the recording of tangible assets purchased from vendors on credit, streamlining financial management. This blog provides step by step process of Asset Acquisition for Credit in SAP S4 HANA – F-90.

Go to T code: F-90.

Enter all the mandatory data – Document date, Doc type, Company code, Period, Currency, Header text.

First line item – Posting key (Credit Vendor – 31), Vendor master number(Because purchasing the asset on credit), and press enter button.

Remaining First line item data – Amount, Business area, Payment term, value date. text.

Next line item – Posting key (Debit Asset – 70), Asset master record number, Transaction type and press enter button.

Note: By specifying the correct transaction type (while asset purchase or retirement), you ensure accurate accounting, efficient processing, and effective asset management in SAP.

Remaining 2nd line item data – Amount, text.

Click on Document – Simulate, to check the accounting entry.

Displayed the Accounting entry

Now click on post button.

Document was posted successfully in company code.

Now check the asset acquisition in asset explorer T code: AW01N.

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