Posting Acquisition Costs as Credits from Purchase Credit
Memos
If you are posting to a depreciation book in which acquisition
cost is integrated with the general ledger, use a purchase credit
memo to post acquisition cost as a credit entry.
To Post Acquisition Costs as Credits from Purchase Credit
Memos:
Fill in the fields. For Help about a specific field, click the
field and press F1.
The FA Posting Type,
Depr. until FA Posting Date and
Depr. Acquisition Cost fields
are not part of the standard layout, but you can use the
Show Column function to insert
them.
To post the credit memo, click Posting, and then click Post.
Purchase Invoice
window.