AUC / CIP

Hi Guru's,

We currently do not have asset module set-up in the system. We have been making manual entires through FB60.

Credit - vendor account

Debit - CIP clearing account & Tax / VAT account.

So there is no link to an internal order or purchase order.

We now would like to go ahead and make this link... I have never done something like this before... can someone please help me or share any experiance similar to this?

Thanks

Best Regards,

Noopers