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Re: Asset Acquisition and Installation expenses through Int Order Budgets

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Why in a loop, Nikki? whats wrong now?

 

This is what I recommended you

 

1) Create Internal Order and post Budget (KO01 and KO22)

 

2.a) Create Purchase Order with Account Assignment Category F

 

2. b) Post Asset Acquisition into internal Order (MIGO) (OR) Post FB60 if it is an acquisition without Purchase Order

 

Don't do F-90 for asset acquisition. Simply speaking your asset should not be capitalized on FI posting

 

3) Post installation expenses into the Order. (FB60)

 

4) Now settle the IO to Asset.. The asset should not have any Internal Order into it now.

 

Regards

 

Ajay M


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