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Re: Internal order missing in Account assignment tab in Asset PO

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Hi,

 

Could you please check note:

 

684659 - FAQs about account assignment objects

........................................................................

[1] Question: Why is an account assignment object not assigned to an

account even though it is defined in the asset master record or has been

entered manually during the posting?

........................................................................

It says that if you activate the required account assignment object

in your customizing settings (SPRO->IMG->Financial Accounting->Asset

Accounting->Integration with the General Ledger->Additional Account

Assignment Objects) you will define whether the corresponding account

assignment object is relevant to the balance sheet or whether the

account assignment object must be identical with the account assignment

object from the master record while posting.

 

IMG documentation:

 

Activities:

 

1. Activate the account assignment objects you need for Asset

Accounting.

 

2. Specify whether the account assignment object is relevant to the

balance sheet. Account assignment objects that are relevant to the

balance sheet can no longer be changed directly in the asset master

record once the asset has been capitalized. Instead, such assets have to

be transferred to a new asset master record to make this change.

 

3. Specify whether the account assignment object you enter when posting

has to agree with the account assignment object entered in the asset

master record. If you set this indicator, you cannot change the account

assignment object when posting.

 

Regards,

Cristiano


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