Intercompany asset procurement

Dear All,
<h3>Data :</h3>
Company Code A. Plant A
Company Code B. ( no plant exist )
Asset Number in CoCode B = 123000A
<h3>Scenario :</h3>
Purchaser that belong in CoCode A  want to procure asset material with asset no 123000A for CoCode B.
<h3>Problem :</h3>
If i create asset master in the same co code that purchaser belong , and it work succesfully.
But, Is it possible to procure with scenario above ( intercompany transaction ) ?
Thank your for your kind help and attention..
Regards,
Anggara Mahardika

Hi,
This is happended due to wrong selection of check box like GR non valuated in item detail section of your PO line item.
Check your PO, for your PO item, go to item detail section, under delivery tab, there will be a check box named GR non valuated...This must have been unchecked while creation of your PO. Since there will not be any accounting document during MIGO in this case.
Create another PO with corect settings as suggested in your sandbox and feel the difference.
This will solve your issue.
Thanks,
Srinu

Similar Messages

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    yes maintain contra account  in ao90
    Edited by: Anil Kumar Potnuru on Feb 10, 2009 4:50 PM

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    Hi
    Firstly, check out Note 209643.                                                                               
    Secondly, please read the long text of the error message again. The           
    transaction type must be set as "post to affiliated company".  And            
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    2.  Please check the definition of transfer variant. In the transfer          
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        and acqusition for relation type 1. Both transaction types should be      
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    Then the transaction type in the point 2 will be used instead and         
    re-checked again.                                                                               
    Have you try to use 'No Reveune' in the specification for revenue?,       
    I think if it is afflicated companies, you are not allowed to use         
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    This error can also be produced because a wrong definition of the trans-  
    fer variants. Please have a look on note 327088 for further details.                                                                               
    Most of the issues on this matter were solved with this last Note.        
    Cheers, Blaz

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    Hi,
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  • Asset Procurement (Urgent) !!

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  • Intercompany Assets Transfer

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    Edited by: Bernhard Kirchner on Nov 29, 2010 11:02 AM

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    Regards

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    Asha

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