The SAP Fan Club Forums View topic - Goods receipt to equipment, or asset !URGENT!

Page 1 of 2

Ads by Google

Sap Consultants Sap ERP

The SAP Fan Club Forums

The most active SAP community on the net
Search Search

Excel Sap

Advanced search Board index Technical Logistics MM Home ABAP R/3 Change font size Print view

FAQ Register Login

Accounting in Russia, CIS www.intercomp.ru Complete or partial outsourcing of financial and tax accounting SAP Excel Integration AutomationAnywhere.com/SAP-Excel Migrate SAP data to/from Excel No Scripting. Download Free Trial! Modelio TOGAF Architect www.modeliosoft.com Enterprise Architecture modeling BPM, SOA, UML, BPMN, TOGAF OPC to SAP www.opc-to-sap.com Connect your plant floor systems to SAP using OPC. No programming req'd

Salt For SAP www.SaltApps.com Software With Functionalites Designed For SAP Project Teams Free invoicing Tradeshift.com Easy e-invoicing for your company - Send & receive invoices for free! Business Intelligence www.amosca.co.uk Real experience, results & answers Oracle User Group award winners Manage Total Energy Costs www.hara.com Gain control of Energy spend across all facilities & increase your ROI

Goods receipt to equipment, or asset !URGENT!

Moderators: Snowy, thx4allthefish, Ha Tran, svetja Post a reply
Search this topic Search

3 posts Page 1 of 1

Goods receipt to equipment, or asset !URGENT!

by eyvinds on Mon Dec 22, 2003 7:27 am Is it possible to do a goods receipt directly to equipment or asset.
Accounting Software Discrete Manufacturing ERP White Paper available online! ecisolutions.com/Manufacturing-ERP Efficy CRM Innovative CRM Partner in Belgium Get the full advantage of web 2.0 www.efficy.com Get Master Data Whitepape Receive insightful information from leading MDM provider Riversand www.riversand.com

Regards, Haraldur Eyvinds

http://www.sapfans.com/forums/viewtopic.php?f=6&t=84351&start=0&st=0&sk=t&sd=a

1/18/2012

The SAP Fan Club Forums View topic - Goods receipt to equipment, or asset !URGENT! Page 2 of 2

Logistics Account Manager Iceland Telecom eyvinds Posts: 115 Joined: Thu Oct 24, 2002 6:26 am Location: Iceland Top by svetja on Mon Dec 22, 2003 7:39 am If I am not wrong, then you create first your asset, then you create a PO refrencing that asset using the accounting category A. Finally you only do a GR to a PO. svetja Posts: 13548 Joined: Mon Oct 21, 2002 12:42 am Location: Germany Top by Tranny on Mon Dec 22, 2003 11:50 am Hi, You are correct Svetja. I just want to add that the standard setting for A account assignment is non-valuated GR. With that setting, the value is not transferred to the asset until time of invoice receipt. The GR will have no value, just quantity. The setting is changeable in OME9 and in the PO directly. See how your asset accountants want to handle this scenario. Regards, dt Tranny Posts: 225 Joined: Tue Oct 29, 2002 5:45 pm Location: Texas Top Display posts from previous: All posts Post a reply 3 posts Page 1 of 1 Return to Logistics MM Jump to: Logistics MM
Go

Sort by Post time

Ascending

Go

Who is online
Users browsing this forum: Google Adsense [Bot] and 16 guests
Ads by Google

Certification Sap

Sap Resume

Sap Fico Modules

Sap Accounting

Board index The team Delete all board cookies All times are UTC - 6 hours Powered by phpBB 2000, 2002, 2005, 2007 phpBB Group

http://www.sapfans.com/forums/viewtopic.php?f=6&t=84351&start=0&st=0&sk=t&sd=a

1/18/2012