Skip to Content
0
Former Member
Apr 23, 2009 at 12:46 PM

Assets purchasing without material master

318 Views

Hello Gurus

The task is to configure assets procurement without using material masters. The free-text PO will be created and during goods receipt (MIGO) the cost of goods should be written off from Internal Order and immediately added to fixed asset value.

Questions are:

- What type of account assignment should be chosen (Asset or Order)?

- What other information should be indicated in PO?

- Should FA be created before creation of PO or will asset be generated during goods receipt?

Great thanks and best regards.

Edited by: Oibek Rahimov on Apr 23, 2009 4:46 PM