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Purchasing an Asset

Former Member
0 Kudos
57

Hi Gurus,

FI department when wants to buy an asset, they directly raise an invoice,

But the purchase order is created by MM through ME21N.

What kind of purchase order should i be creating,

What input parameters should i be giving in the PO.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

you should create the stdard PO using NB doc type but the a/c assignment category will be A (asset)

then system will ask you to enter the asset number and save the Po.

than receive the PO as normal receipt.

Answers (4)

Answers (4)

Former Member
0 Kudos

If answer is not helpful pls let me know....!

Regards,

eswarmanu...

Former Member
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I am sorry manu,

i should have marked it as answered.

thanks

Former Member
0 Kudos

no need to be sorry,your ok...

1) Many forget to update once the issue is solved...

2) They remember once they get the new issue..!

Regards,

eswarmanu...

kunal_ingale
Active Contributor
0 Kudos

hi

as u r purchasing the asset the po should be with the acct asignment as A (asset )

then when u enter material and other required details system will ask u for the asset code

for this purpose u should have a asset code created , if it is already created then put that or create it in

AS01 ASSET MASTER CREATION

then just save and od the process

refer following

http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/FIAA/FIAA.pdf

http://www.scribd.com/doc/2322784/SAP-Asset-Accounting

http://www.sap-img.com/financial/tcodes-for-configuring-assets-accounting.htm

http://www.r3.duke.edu/stepbystep/

hope it help

regards

kunal

Former Member
0 Kudos

1) FI creates Asset master

2) Item acc.assignment A in PO creation,enter the Asset master number.

Regards,

eswarmanu...

Former Member
0 Kudos

Any inputs ?