No G/L account selected for Asset Account in Business Partner Master Data

Hi All,
When i tried to raise A/P invoice for an Asset Item the system is raised the following error" why?
" No G/L account is selected for Asset Account in Business Partner master data "
thanks
SV Reddy

hi Giri,
When you choose from list against the Asset Account in the business partner master data it is only displaying the Trade Creditors Account domestic and foreign acounts only. which one to choose in this case? i presume trade creditors account is the one to choose. but what is the logic for asset items to choose this Trade Creditors Account? Or else can we create a separate control account for purchasing the Asset items? what is the logic again here choosing a separate account through option create new ?
thanks
SV Reddy

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Hi,
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Asset
12345u2026u2026u2026u2026u2026u2026u2026u2026A1
12346u2026u2026u2026u2026u2026u2026u2026u2026A2
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12348u2026u2026u2026u2026u2026u2026u2026u2026A4
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G/L account (12346): Dr
G/L account (12347): Dr
G/L account (12348 ):Dr
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Asset
12345u2026u2026u2026u2026u2026u2026u2026u2026A1
12345u2026u2026u2026u2026u2026u2026u2026u2026A2
12345u2026u2026u2026u2026u2026u2026u2026u2026A3
12345u2026u2026u2026u2026u2026u2026u2026u2026A4
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Vendor A/C: Cr
G/L account (12345): Dr
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No G/L account selected for Asset Account in Business Partner Master Data

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