Purchase order for asset

Hi All,
I have asset material. And i want to procure that asset material in Account assignment category F(Order).
So when i am doing MRN/GR for that material. Financial entry is hitting as following.
Expense account Dr.
   To GR/IR Asset account Cr.
But i want that it should not hint GR/IR Asset Account. It should hit GR/IR General Account.
Will it be possible after createing new material?
Regards,
Zubin

Hi
Its all dependednt on the Valuation class being assigned to your asset material. If you cahnge the valuation class to general material then it will hit genereal Gr/IR account
Thanks & Regards
Kishore

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