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Assets used in account assignment

Former Member
0 Kudos

Hi,

Pl let me know about Assets used in account assignment. Pl let me know the complete cycle with and How it works?

Tx

Uts

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former_member581212
Active Contributor
0 Kudos

Hi,

1.Create asset master from AS01....

2.Make Po --> With account assignement Assest > Define the req. details in next window> Define other details in PO like qty, short text etc...Save Po

3. Release Po...

4. Then Make GR from MIGO --> with respect to PO --> ENter you PO doc no.. --> Check mvt type --> Check GR --> ok indicator ---> save it

5.Make IR from MIRO---> Against PO ...if req. from GR then enter respective doc number --> Execute --> Check it ..make necesasry changes ---> item ok indicator --> check and save...

6.See the Accounting doc..in the dispaly view...in doc info..at invoice doc header...

See posting in the accounts..

Hope it helps...

Regards

Priyanka.P

AWARD IF HELPFULL