on 11-18-2008 3:53 PM
Hi Gurus,
FI department when wants to buy an asset, they directly raise an invoice,
But the purchase order is created by MM through ME21N.
What kind of purchase order should i be creating,
What input parameters should i be giving in the PO.
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you should create the stdard PO using NB doc type but the a/c assignment category will be A (asset)
then system will ask you to enter the asset number and save the Po.
than receive the PO as normal receipt.
If answer is not helpful pls let me know....!
Regards,
eswarmanu...
I am sorry manu,
i should have marked it as answered.
thanks
no need to be sorry,your ok...
1) Many forget to update once the issue is solved...
2) They remember once they get the new issue..!
hi
as u r purchasing the asset the po should be with the acct asignment as A (asset )
then when u enter material and other required details system will ask u for the asset code
for this purpose u should have a asset code created , if it is already created then put that or create it in
AS01 ASSET MASTER CREATION
then just save and od the process
refer following
http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/FIAA/FIAA.pdf
http://www.scribd.com/doc/2322784/SAP-Asset-Accounting
http://www.sap-img.com/financial/tcodes-for-configuring-assets-accounting.htm
http://www.r3.duke.edu/stepbystep/
hope it help
regards
kunal
1) FI creates Asset master
2) Item acc.assignment A in PO creation,enter the Asset master number.
Any inputs ?
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