fi document at the time of asset (goods recieved)

[Former Member]

Hi all sap guru's

regarding assets PO

at the time of MIGO for assets fi documnet cnan't generating.

now we have requirement at the time of MIGO we need fi docu.

can you tell where can i make setting?

thnaks!!

[Former Member]

Hi

Go to Tcode OME9 and in the detailed information tab, select the 'GR non-valuated' as binding.

Regards