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Former Member
Feb 16, 2011 at 03:07 AM

Not able to post to asset for the company code 5101 in fiscal year 2011

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Hi,

I have created a Purchase Requisition(PR) for Account Assignement Cat as A in ME51n. And assigned an Asset number.

In ME57, with ref to the PR created, I created a PO.

While trying to do goods receipt for the PO at MIGO_GR,am able to generate the Mat Doc number but there are no subsequent Accoutning Documents available.

Similarly while performing invoice handling Tcode - MIRO, am getting error message as "You cannot post to asset in company code 5101 fiscal year 2011

"

In PO, under Account Assignment Tab,Distribution is: Single Account Assignment and Under Delivery, GR Non Valuated is unticked.

Your help will be appreciated.

Thanks,

Nirmala