Costcenter GR

[Former Member]

hi friends,

1) how to buy Laptop from vendor x , laptop don't have material master record ?

2)While doing GR for account assignment PO (costcenter) , it generates three documents

a)accounting document

b)spec.propose ledger

c)controlling documetn(this is newly created for costcenter)

please give with posting keys

please explain

thanks

ganesh

[former_member335885 · Accepted solution]

Hi,

It is better that you create a Asset PO for laptops with respect to an internal order.

Use F as account assignment and A as asset in item category.

Before this you need an asset master which is created via AS01.

You have to use this in the PO.

Thanks & Regards,

Kiran

[Former Member · Accepted solution]

hi kiran,

thanks for your reply

in T-code-AS01

it is asking for asset class and how to create asset class and please give step by step procedure to create asset code

helpful for me

thanks

ganesh

[former_member335885 · Accepted solution]

Hi,

Use OAOA tcode.

If you need any thing ask an FI consultant, they will be creating the asset classes.

Thanks & Regards,

Kiran

[Former Member · Accepted solution]

hi

thank you i solved my problems

ganesh

[Former Member · Accepted solution]

hi ,

u asked me to select A in item category, but i couldn't able to find A in my item catagory list,

and material number i should type the asset code or how

sorry i faced this problem during my creation

thanks

ganesh

[former_member192897]

Laptop Procurement can be trated as Capital Items / Asset Purchase.

You have two Options Either go for Asset Purchase.

Or Create a Material type for Capital goods and Create one Valuation class for Capital Items and then Create Material with Capital Mat type and then Purchase Order.

Regards,

Ashok

[Former Member]

hi,

laptop belongs to asset ,first u have to create asset code for this and u can purchase thri=ough po by giving description and give material group for this ,

thanks regards,

srinivas kona

[Former Member]

hi ,

thanks for your quick reply

can u explain in detail with path and config

what is assect code, give with path detail

this is first time i am going to do this

thanks

ganesh

[Former Member]

Hi

Create Asset code thro T-CODE AS01

Then goto ME21N wuth account assignment catergoty A

HERE maintain asset class

Vivek