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