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Assets

Former Member
0 Kudos

Hi,

We are creating a PO with account assingnment as Asset. While making GR will the material qty be capitalized against asset number.

After some period, we need to transfer the material qty which is capitalized against the asset number to another site, how to do this.

regards

fozters

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

As there is no special stock maintained for the asset it may not be possible to stokc the material under asset.

When you rpocure the material with reference to a n asset & do th GR the material is treateda as consumed to the asset.

Former Member
0 Kudos

Hi Fozters,

In continuation to the Kishor's opinion..

If you have procured the material without ref to any asset and kept in stock. At later stage You can issue/consume this mat to an Asset using MB1A (241-Consumption for Asset).

Regds

Answers (1)

Answers (1)

former_member335885
Active Contributor
0 Kudos

Hi,

Why dont you use a internal order with asset combination to capitalze the asset.

Thanks & Regards,

Kiran

Former Member
0 Kudos

Hi,

We are using an internal order only,