PO for Assets - Confg

Hiii SAP gurus,
this is ramki
can any body tell me how to raise Purchase Orders for Capital Goods ( Assets ) and the required configuration also...
Tell me step by step ..
1. How to create Material group for Capital Goods , is there any Valuation Class required or not ?
2. How to assign Account Assignment Cat (A ) to the Mat. Group
3. How to raise PO's for Assets thru ME21N
4. How to do MIGO & MIRO ( GR & GI )
Plssss help me guys iam working since three days on this only...
If it is useful to me i will assign full points
Thanks in advance
Regards
Ramki
Edited by: Ramki on Jan 9, 2008 5:58 AM
Edited by: Ramki on Jan 9, 2008 5:59 AM

Hi Create P.O with account assignment 'A'(assets), then system will ask teh asset number in teh P.O itself. just you create asset & mention teh asset number in the P.O. it self.
Then Good receipt;
system automatically post,
ASSET A/C Dr
TO GR/IR A/C
Invoice verrification:
GR/IR A/C dr
to Vendor a/c.
payment
Vendor a/c.dr
to Bank a/c
Regards
Chandra

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Hi Ramki,
i under stand, but standard SAP there is no down payment functionality for Fixed assets.
do one thing,
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Edited by: chandrasekharreddy on Dec 27, 2007 12:53 PM

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PO for Assets - Confg

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