Assets used in account assignment
Pl let me know about Assets used in account assignment. Pl let me know the complete cycle with and How it works?
Priyanka Paltanwale replied
1.Create asset master from AS01....
2.Make Po --> With account assignement Assest
> Define the req. details in next window> Define other details in PO like qty, short text etc...Save Po
3. Release Po...
4. Then Make GR from MIGO --> with respect to PO --> ENter you PO doc no.. --> Check mvt type --> Check GR --> ok indicator ---> save it
5.Make IR from MIRO---> Against PO ...if req. from GR then enter respective doc number --> Execute --> Check it ..make necesasry changes ---> item ok indicator --> check and save...
6.See the Accounting doc..in the dispaly view...in doc info..at invoice doc header...
See posting in the accounts..
Hope it helps...
AWARD IF HELPFULL