GR of Assets
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.
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