account assignment category Asset to Cost Center in po items

[Former Member]

Hey,

We have a Question how to handle this Exception:

We have purchase order items with the account assignment category "A - Asset" and we have created Asset master data. Later, this assignment category is changed to "K - Cost Center". But the Asset Master Data is still there.

How to handle this in the future? Do we have to delete the purchase order items with the account assignment category "A - Asset" and have to create new items with assignment category "K - Cost Center"?

Thanks!

[raghavendra_praveen · Accepted solution]

Hi

Once you change the acct assnment category to K, then there is no need for asset master. You can take help of your FICO consultant for deleting the asset master. You changed acct assnment in PO?

Thanks

[Former Member · Accepted solution]

We only want to change it, if there was a mistake by ceating the PO. And my Question is, if we have to delete the asset master or if FI have to delete it.

[raghavendra_praveen · Accepted solution]

Hi

It all depends on the authorizations given to a user. As assets are dealt by FI users better to leave the task to them.

Thanks

[Former Member]

Yes you should first delete that line item. Then add new one.

Regards,

RM

[Former Member]

If we have created asset master data by creating a po item, is there any possibility to delete it without using FI Transactions like AS06?