No Accounting in Asset's GRN
During GRN(Goods Received Note) accounting entry is generated as Inventory - Dr and GR/IR - Cr. But in case of GRN in Asset no accounting document is generated except MIRO(vendor invoice) as Asset - Dr and Vendor -Cr.
Kinldy let me know why accounting is not generated in GRN in case of Asset purchase.
plz check whether the po is ticked non-valuated or not.if it is ticked then no accounting document will generate.
plz check the settings in spro > material management > purchasing > acccount asignment categories
here select the account assignment caategory and check the settings.