Fixed assets purchasing - invoice and accounts

[Garcia]

Hi,

Is there any additional customizing regarding fixed assets procurement for accounts movement? (when compared to other types: stock, cost centre, ...)

I can't post an invoice for procurement with account type 'A' because there is no account for vendor to balance the fixed asset one.

Cheers.

[BijayKumarBarik]

Hi,

Asset can be capitalised in two ways.One is from MM side and other one is from FICO side.During saving of PO with acc.ass.cat "A", PO will ask asset number and then save.The following steps for the Assets master and trasactions may useful to you

Master Data

Create Main Asset – AS01

Create Sub-asset Master - AS11

Transactional Data

Asset Purchase posting - F-90

Posting of Depreciation - AFAB

Asset Sale - F-92

Asset Transfer - ABUMN

Asset scrapping - ABAVN

If helpful to you and then reward.

Regards,

Biju K

[Garcia]

I'm asking about accounts moved when vendor invoice is posted... like "is there any other OBYC anywhere for this case?".

Cheers.

[BijayKumarBarik]

Hi,

I m not sure about ur qusetion.You are assigning ur cost object(Asset) in OKB9.

The accounts updates after GR & Invoice receipt are if it Valuated:

GR____________________________________

Assst A/C:Dr

GR/IR: Cr,

IR______________________________________

GR/IR: Dr,

Vendor:Cr

The accounts updates after GR(No GR Here) & Invoice receipt are if it non -valuated

IR______________________________________

Asset A/C: Dr,

Vendor:Cr

Hope the above helpful.

Regards,

Biu K