Materials marked as asset

Hi gurus,
The business has a requirement to put all materials above $10,000 as asset even though it is for maintenance. In PR, the system has the account assignment category F which is for maintenance. Is there a way to make this into A for asset?
Thank you.

Hi Crist..,
As far as I can understand you want the material to be taken as an asset. For that what I can sugget is that you can recieve the material as it is and assign a serial number profile in the material master. No matter how you create the PO, when you do the GR the system will show you a serial number field to assign the serial number/s to the material/s recieved. You can do the configuration for keeping the serial number (MM view) and equipment number (PM view) same of different in SPRO->Plant Maintenance and Customer Service->Master data in Plant Maintenance and Customer Service->Technical Details->Serial no, management->Define serial number profiles.Select your serial number profile or create new and click on serialisation procedure, in the next screen enter 01 in EQReq field for same serial and equipment number 02 if you want them different.
Next when the PO has been created and the material is actually receieved using MIGO goods reciept, use MIGO and reference other with movement type 241 to issue the equipment/ serial(material) to the asset. Enter the equipment number, material, serial number and the asset number (after creation of asset using transaction AS01), this will assign the value to the asset and transfer the material in to the asset. If the number of material to be processed is large then this can be done by some sort of custom development else is the quantity is small then the above explained steps can  be followed.
I hope this helps you.
Regards
Anoop

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