on 08-21-2007 7:31 AM
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
hello,
u will also have to maintain j1id for material for asset so that u can determint cenvat.
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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.
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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
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