Asset posting Through MIRO

hai
while posting asset through MIRO , i am getting problem like
mean amount 5892.56 inr exceeds low value asset maximum amount".
can any body tell me ,how can i solue this.
use points points will be assain.
thanks
ram

chek wht is the maximum amount given for low value asset... i.e is 5000 if u try to post more amount it wont allow u....so just change the amount in maximum amount or select another asset
U can do the check the amount entered for low value asste and for any change go to
spro-- financial accounting-- asset accountingvaluationamout specifications--specify max. amount for low value asset
or t.code OAYK
system will allow you..
thanks
sejal

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You ae trying to post two POs from different contracts (i assume for same vednor)
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Hi,
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Dear Santosh,
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Edited by: Chandra Muppavarapu on Sep 20, 2011 12:10 PM

Please check the below link, may be useful
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Message was edited by: GOPAL SHARMA

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"GLT2201 - Balancing field profit center in line item 001 not filled"
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Dear expert
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4.Check the steps where you assign the GL accounts to the splitting rules.
suggest you to go through the below mentioned links
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I think your MM posting periods may be closed. Pls check the same in MMPV. also check if the posting periods in FI are open for your company code in T Code OB52.
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Asset value date at the asset posting when using F-90

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I have an asset and the first acquisition date was 10.30.2009.
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Regards.

Hi
The first Acquisition Date will be the Asset Value date.
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Can anyone tell me how to configure double invoice check for vendor invoices posted through FB60.
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regards
Expertia

Dear Expertia,
In FI,when checking for duplicated invoices, the system compares the
following :Vendor, currency, company code, gross amount of the invoice,
reference document number and Invoice document date.
SAP Note 305201 clarifies this in a more details; please read it.
The following fields must be identical for Duplicate invoice check
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in posting key is there check box selected for sales related
The setting you making in OMRDC i.e Materials management->Logistics
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You should check the F1 help on field "Chk double inv." (LFB1-REPRF)
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Financial Accounting -> Financial Accounting Global Settings ->
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Finally & mainly, go to the relevant posting key is defined as sales
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I hope this helps You.
mauri

Asset posting Through MIRO

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