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