Asset PO


We are creating Asset PO with Asset No in that Asset cost center has entered by FI while creating Asset master. the issue is as below.

1 ) During PO GR Non Valuated flag is by default appearing which results in accoutning documents are not generated. During Miro Accounts generated as vendor account Credit & Asset is Dr. wheather it is correct or any accounting documents should be generate in MIGO.

2) Whenever we do MIGO stock is not showing in stock for same PO, as if is required the same asset to be send for sale or repair purpose stock is not showing how to do this.