HOw Purchase asset through MM

[Former Member]

Dear All,

Can some on tell me , how PO assign to asset? means purchase an asset with link to P.O Order

Entries of purchase asset & sales asset

Thank you

Ramakanth

[MarkusBredel · Accepted solution]

Hi,

use account type A and just enter the fixed asset in the details of the PO line items in the accounting info tab.

Regards,

Markus

[Former Member · Accepted solution]

Markus

In, PO line items in the accounting info tab mean invoice tab. However in is not able to see accounting info tab

Thank you

Ramakanth

[anand_raichura]

Hi Ramakanth,

Use account assignment category A in Purchase order creation and you need to give Asset number to be purchased in Account Assignment tab in PO(Material) line item.

Than you need to do GR and IR.

Regards,

Anand.

[Former Member]

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