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Former Member
Jun 04, 2009 at 09:23 AM

purchase order for asset

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Hi All,

I have asset material. And i want to procure that asset material in Account assignment category F(Order).

So when i am doing MRN/GR for that material. Financial entry is hitting as following.

Expense account Dr.

To GR/IR Asset account Cr.

But i want that it should not hint GR/IR Asset Account. It should hit GR/IR General Account.

Will it be possible after createing new material?

Regards,

Zubin