RE:[sap-acct] MIGO, of Fixed Asset
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Feb 11 at 7:46 PM |  Mark as helpful |
Hi,
It is of the standard functionality of SAP that once the PO is created for fixed assets with multiple account assignment cost objects, the GR-non-valuated indicator checkbox is automatically flagged (and greyed out) and therefore, no accounting document is generated during MIGO posting. However, it does not prevent you from posting invoice at the time of invoice receipt via LIV process.
Cheers,
HT
---------------Original Message---------------
From: pailshi
Sent: Thursday, February 11, 2010 11:05 AM
Subject: MIGO, of Fixed Asset
> HELLO,<br/>Whenever I migo fixed asset, theres no accounting document, therefore I cant MIRO it, please help ASAP
__.____._ It is of the standard functionality of SAP that once the PO is created for fixed assets with multiple account assignment cost objects, the GR-non-valuated indicator checkbox is automatically flagged (and greyed out) and therefore, no accounting document is generated during MIGO posting. However, it does not prevent you from posting invoice at the time of invoice receipt via LIV process.
Cheers,
HT
---------------Original Message---------------
From: pailshi
Sent: Thursday, February 11, 2010 11:05 AM
Subject: MIGO, of Fixed Asset
> HELLO,<br/>Whenever I migo fixed asset, theres no accounting document, therefore I cant MIRO it, please help ASAP
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