Asset as an item Issue

Hi All,
My customer has created Asset as an item with Purchase, Sales and Fixed asset check box ticked.
They had made GRPO with excisable tax code.at the time of doing incoming excise invoice system is giving error G/L account missing.
I have given G/L Account for vendor master record  (control account). But doesnt help
I wanted to know which account has to get hit what would be the entry. what is the purpose of
capital goods on hold account.
Let me know
Regards
Shashi

Managing Asset Item:
1. Define Payables control account in:
G/L Account Determination ->Purchasing -> Accounts Payable-> Define Assets Account
2. Assign this account to existing business partners who also supplies fixed asset to client.
BP Master Data -> Accounting tab-> 'Control Account', set the Asset Account for this Business Partner.
Purchasing Fixed Asset item through A/P Invoice Document
1. Create Fixed Asset in Item Master Data.
2. For all the warehouses, provide the Expense Account from the GL Account present in Assets drawer, under relevant fixed asset category.
3. When A/P invoice is added, journal entry is passed, debiting the expense account of the Item master data for the selected warehouse and  crediting the Control Account for Assets Payable
Goods Issue
1. When u2018Goods Issueu2019 documents is created, select the Relevant GL account from the GL Account present in Assets drawer, under relevant fixed asset category which will reduce the stock while debiting the capital asset account  and crediting the material account.

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