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?
First of all go to OME9 and check whether "GR Non-valuated" indicator is active for Acct. Assgmnt Cat. "A" (Asset). If yes then deactivate it. Then do a complete new cycle PO -> GR -> LIV.
And for Old POs check in Change Purchase Order (ME22N), under "Delivery" Tab, if "GR Non-valuated" indicator is active then deactivate it and do MIGO.