on 11-29-2007 9:17 AM
i m working on asset report development ,and i m stuck on one point,any body plz tell me teh relation between asset accounting with internal order ,purchase order and GRR no.
2 nd quation who we will find out the CWIP asset number and its related invoices and taxs
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wht about groop asset it means whts is the relation between group asset and main asset ,plz tell me
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thanks a lot
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Hi,
typical process would be an
internal order
purchase order (with IO assignment)
place order
receive goods (GRIR)
create AUC (WIP assets)
settle IO to AUC (KO88 or KO8G)
complete AUC purchase
settle AUC to Asset (AIBU/AIAB)
post depreciation
Rgds.
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