Asset PO

[Former Member]

Hi,

I have created one asset PO and after that i hv done GR also but the value of GR not shown into PO history in PO ?

how it will come there?

Thanks

Rahul

[Former Member]

Dear Rahul,

Per standard SAP documentation, Asset belongs to material type "NLAG" which means non-stock and non-valuated. Therefore there will not be any accounting document corresponding to material document after MIGO. An asset master is created by Finance for the type of asset which is to be procured. The cost is booked to G/L account which is designated for the asset. The asset master also contains depreciation area in which the depreciation is handled for desired purpose e.g.book depreciation, tax depreciation etc. Depreciation report can be run for a period say month, quarter or an year in order to assess the asset values.

Upon executing MIRO, one can see that the vendor account gets credited and the asset a/c is debited.

Regards

Venkat

[Former Member]

Hi

for Account assignment category A-Asset SAP standard setting is Goods rceiept nonvaluated .That is why when you are doing GR - accounting document is not generated .

In case you want to do make GR valuated then you need to create new account Assignment Z- with GR as Valuated

Materials Management> Purchasing> Account Assignmen>t Maintain Account Assignment Categories

Materials Management> Purchasing> Account Assignmen>t Define Combination of Item Categories/Account Assignment Categories

Then follow the process using the new account Assignment Categories

[Former Member]

The most probable reason for this is in spro@mm@purchasing@Account Assignment@Maintain Account Assignment Categories@double clik on A@Here you will find that GR-Nonvaluated is ticked.

Regards,

Indranil

[Former Member]

Hi

IN standard SAP you will have the GR as non_valuated only. As the GR price for the Asset directly hits the G/L assigned against it. There is no stock updation in this case also. You might have noticed during GR the Storage Location Filed does not appear at all.

Regards

Samuel