Service Order for Asset (Project, value to be capitalise)

Could we make Service Order with Account Assignment Cat "A" (in place of K)
actualy we want to book the service value to 1 asset. But system is giving folliwing error in case of "A" and even not saving the document:
Asset Profit Centre should be same as plant
after tick this error follwoing error is comming:
System error (PO_POST)
and not saving the docuemnt. there is no issue in given asset no.

Hi,
Create Asset number with Profitceter same as the plant.
Then check the Account asssignment category setting with the PO document type in SPRO.
Then create the PO with Account assignment as A & the asset number assignmet in the PO.
Regards,
Raj

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Service Order for Asset (Project, value to be capitalise)

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