Skip to Content
0
Former Member
Feb 16, 2011 at 09:20 AM

IO assigned with Asset,but not coming at the time of PO creation

445 Views

Hello

IO assigned with Asset,but not coming at the time of PO creation.

I have made following settings:

1 Depreciation - IFRS (INR) 1 0L

15 Income Tax Act 0

20 Depreciation - Indian GAAP (INR) 3 1L

30 Depreciation - IFRS (USD) 0

31 Depreciation - Indian GAAP (USD) 0

In ACSET-Account assignment:

for dep area-20

CAUFN Internal Order * Generic Trans. Type 02 Depreciation Run

KOSTL Cost Center * Generic Trans. Type 02 Depreciation Run

______________________________ __________________________________________________ ___ __________________________________________________ __

so currently i am using only dep area-20 only(Indian GAAP)

CAPEX budgeting is through IO. AUC is not doing through IO,its directly from AIAB/AIBU

AS01

KO01

AS02

KO22

KO30

so what is the problem,why i am not getting IO (which is in display mode in PO) when assigned the Asset with category of "A" (asset) in PO.......when i assigned Asset- the GL account come automatically but IO didn't come.

kind regards