on 07-31-2008 11:57 AM
How to make Asset P.O?
During Gr and IV what are the tranaction keys will come?
Hai,
1. Create Asset master record. - AS01
2. Create Asset PO with Acct assignment category - A
3. DO GR for asset Po. No accting documents at GR.
4. Do LIV for Asset PO. The accting entries at the time of LIV are Cr : Vendor acct & Dr : Asset acct. This has to be determined by Asset accounting.
Check with FI consultant for more detail.
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Hi,
Create PO with ME21 or ME21N with Account Assignment Category "A"
GR entry are:
Asset A/C: Dr,
GR/IR A/C: Cr,
IR Entry are:
GR/IR A/C: Dr,
Vendor: Cr
Regards,
Biju K
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asset Po is made via providing the value asset in the account assignment field in the item overview....
Or
You can also enter individually for each item in the item details tab ...
But before please maintain asset master from AS01..
Posting are :
For Gr:
Asset A/C: Debit(because increase asset..),
GR/IR A/C: Credit(corresponding posting)
for IR :
GR/IR A/C: Debit(clearence of posting)
Vendor: Credit(payement to vendor)
Regards,
Priyanka.P
AWARD IF HELPFULL
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While creating PO in the account assignment you have to select 'A', You have to create a Asset master first in AS01.
it is the same as raw materials instead of stock account it will be assect account
When GR is made
asset account +
GR/IR -
WHen Invoice is made
GR/IR +
Vendor account -
Thanks & Regards,
Kiran
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asset is made via
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Hi,
Use Transaction, AS01 - Create Asset Master (Take help of FI Person here)
1. ME21N - Create PO (Use Account Assignment Category as "A" - Asset)
Under "Account Assignment" Tab, enter Asset Master, Asset GL Account will get determined from the Asset Account Determination (Not from OBYC)
2. MIGO - GR for PO
Here Accounting Entry will be
(Asset Account Determination) Asset GL Account - Dr
(OBYC - WRX) GR/IR Clearing A/c - Cr
3. MIRO - LIV against PO
Vendor A/c - Cr
GR/IR Clearing A/c - Dr
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