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Assets purchase from PO

Former Member
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I want information about Assets purchase through PO and what is configuration need for assets purchase from PO. What is configuration required in MM.

Thanks in Advance

Nagireddy

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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hello,

u will also have to maintain j1id for material for asset so that u can determint cenvat.

Former Member
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Hi,

First you have to decide whether GR-valuated or GR non-valuted.

For my company.. Fixed asset is not maintained in material master. All of fixed asset have to selected indicator GR-non valuated option.. but my production goods as slider part, disk are maintained its material no. which set unticked GR-non value. It is depend on our business.

If it is GR-valuated.. u have to define automatic posting via t-code OBYC for transaction type "WRX" which is used for GR/IR clearing account

before create PO.. u have to create new asset via t-code as01 then create PO via ME21 or ME21N with PO type : "AP" and Account assignment category : "A".

Hope this help.

Regards.

Former Member
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Hello Sir, Thanks Lot for ur information. We required GR valueted.

I have created order with account asssignment cat "A". also I did migo. but in migo I am not getting fi documents. Systeam showing massge like "No subsequent document found in Accounting". Plz tell me which configuration required for this.

Message was edited by:

Adam Amar