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Asset PO

Hello together,

I have created 1 purchase order with account assignment catagory

A ( Asset ) but after MIGO the FI documents have got generated where for Asset there will not be any FI document agter MIGO.

What is wrong in that. Pl guise me

Thanks in advance

Former Member


Check at TCode OME9 for AAC "A" the below check boxes and change according to your requirement

Good Receipt

GR Ind Firm

GR Non Valuated

GR Non Valuated Firm

Invoice Receipt

IR Ind Firm

Sure above check boxes helps.



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