Assets used in account assignment

[Former Member]

Hi,

Pl let me know about Assets used in account assignment. Pl let me know the complete cycle with and How it works?

Tx

Uts

[former_member581212 · Accepted solution]

Hi,

1.Create asset master from AS01....

2.Make Po --> With account assignement Assest > Define the req. details in next window> Define other details in PO like qty, short text etc...Save Po

3. Release Po...

4. Then Make GR from MIGO --> with respect to PO --> ENter you PO doc no.. --> Check mvt type --> Check GR --> ok indicator ---> save it

5.Make IR from MIRO---> Against PO ...if req. from GR then enter respective doc number --> Execute --> Check it ..make necesasry changes ---> item ok indicator --> check and save...

6.See the Accounting doc..in the dispaly view...in doc info..at invoice doc header...

See posting in the accounts..

Hope it helps...

Regards

Priyanka.P

AWARD IF HELPFULL

[deiva]

Hello,

The asset procurement cycle is

1. Create the asset master record with the help of FI consultant by AS01.

2.Create the asset PO with acct assignment category A. Enter the asset no in the PO - Item data - Acct assignment tab.

3.Release the PO, if release strategy is applicable,

4.Do the MIGO with ref to asset PO with Mvt type 101.The accounting doc no will not generate in MIGO.

5.Do the MIRO for asset PO.The accounting entries at MIRO is

Credit : Vendor acct

Debit : Asset acct.