Free ( gift) received from Vendor

Dear Group members!!
Is the below method correct
Vendor supplied 10 computers @ 50000 Rupees & gifted 1 computer
Po is created by selecting the field ( Free) in Item overview, Po released
GRN done & invoice posted .
Indicator for invoice receipt used not allowed
By using ABUMN the asset under procurement value distributed to transfered to 11 computers
example 500000/11 that is 45454/ rupees per computer
Is this method is correct pleas experts advice
Regards
shamulheq

If you r taking about settling the capitalized expenditure you have to distribute to 11 computers, but you have to use settlement not abumn

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Dear George,
Good morning and greetings,
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Free ( gift) received from Vendor

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