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Former Member

Assets purchase from PO

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

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2 Answers

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    Former Member
    Aug 21, 2007 at 06:37 AM

    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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    • Former Member

      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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    Former Member
    Aug 21, 2007 at 06:47 AM

    hello,

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

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