Asset PO

[Former Member]

Hi all

I have created asset PO with account assigment A.

I made GR for it.

Mtrl Docu generated accounting document is not generated.

I want to know why it is not generated. For me it should be generated.

Pls make clear

Regards

Srini

[Former Member]

hi,

for fi doc better to create asset po in line item each.u have to create each line item one asset only .

thanks regards,

srinivas kona

[Former Member]

NO COMMENTS

[Former Member]

Pls i need the reply how to correct this.

Rgds

Srini

[pankaj_singh9]

Hi,

In case of multiple Account Assignments, it happens like this, since it is SAP standard function. And it will generate the FI Entry during LIV.

[deiva]

Hai,

In OME9 - check for non valuated indicator & acct modification key.This both decides the accting document at the time of GR posting.

Acct modification key:

Key which has a different meaning depending on the procedure. It is used to differentiate account determination. The key's meaning is predefined in the SAP system and cannot be changed.

[pankaj_singh9]

Hi,

Check in OME9 for Acct Assmt Cat A if "GR Non-Valuated" indicator is active then it will not post Asset Accounting Entry during GR.

It will directly credit Vendor and debit Asset Account during MIRO.

[Former Member]

Dear Pankaj

It is not active but even then it is not creating accounting document.

Rgds

Srini

[pankaj_singh9]

Then check in PO (ME22N), under "Delivery" Tab, is it active? Someone might have activated it during PO creation.

[Former Member]

Dear Mr. Pankaj

In PO it is checking automatically. When I am removing the check mark it tells a warning message as "GR IS NOT VALUATED FOR MUTIPLE ACCOUNT ASSIGNMENT" again it is ticking.

For me though it is multiple account assigment i need to get financial document, is it possible, if so please tell me how can I get it.

Regards

Srini