Asset updation in Asset accounting from MM

[Former Member]

Hi

I am posting a Good receipt for an Asset after a PO. All the asset master settings are complete in Asset accounting. However, the goods receipt does not get updated in the asset master or asset values after posting the GR. What could be the problem ? I am working in ECC6.

Regards

[Former Member]

closed

[srinivasa_maruvada]

Hi

Check at TCode OME9 for AAC "A" the below check boxes

Good Receipt

GR non valuated

Invoice Receipt

GR indicator binding

GR non value binding

IR indicator binding

Cheers

Srinivas

[Former Member]

Hi

Thanks for responding promptly.

As you said, I checked all these settings and everything is already set properly.

However, the asset was posted for a non-stock item. Now after invoice verification, the asset values are getting updated in Asset module. Now a FI document is being generated and the issue is solved.

Regards