Asset Acquisition with transaction code ABZON. Use capital asset COBJs.STEP 1: In the SAP Portal or GUI, enter transaction code ME47. STEP 2: In the RFQ field, enter one of the RFQ numbers and hit Enter on your keyboard. 2. We have an invoice on an asset purchase created with the wrong tax jurisdiction code with standard SAP tax configurations. Does any one know why this happened. USAS T-Code Reference Guide. How to Create Purchase Requisition in SAP ECC? Two different way that we can purchase the particular asset one is through finance and one is through logistic. I will show you both options.