GR of Assets

27
Jun/090

In my SAP system , there is no SAP accounting document is generated while doing GR thru MIGO transaction. Howeve SAP entries are as follows while posting IR thru MIRo transaction :

Dr. Assets
Dr. cenvat clr
Dr. Vat Receivable

Cr. Vendor

The solution is:

Goto spro – MM – purchasing – accnt assignment – maintain accnt assignment categories

Here check for assets “A” , if “GR nonvaluated” indicator is checked or not …. it should be checked in this case.