MIRO- Assets Posting

Hi Guys,
While doing MIRO i have the option of making entries in the material and the GL accounts. Can i get the option of assets also.
In SPRO i can activate only materials ans GL account postings in the path below
IMG -> Material mgt -> Logistics invoice verification -> Incoming invoice -> Activate direct postings to GL accounts and material accounts.
The option of asset is required to debit the asset during the MIRo for asset related expenses.
Regards,
sgs
If some subsequent expense arise and if i need to capitalise the same i should be able to do so in MIRO.
For ex some additional custome duty creeps up and i will have to capitalise the asset for the same.
Message was edited by: GOPAL SHARMA

Dear Dominic,
If some subsequent expense arise and if i need to capitalise the same i should be able to do so in MIRO.
For ex some additional custome duty creeps up and i will have to capitalise the asset for the same.
IS This Possible.
regards,
sgs

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    < MODERATOR:  Message locked.  Please post this message in the [Asset Accounting forum|SAP ERP Financials  - Asset Accounting;. >
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