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20 Replies Latest reply: 06Oct2010 15:08 by Fabio Almeida
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Rahul Joshi 21Feb2007 10:44
Asset Procurement
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Hi All,
I m procuring Asset.So while Creating the PO I have maintained A/C aasignment no A,it's all
right.While calculating the TAX in Invoice Tab it isn't getting Calculated.
I can understand the Pronlem as it is not Material Code so I can't maintain the Excise Rate.As I can't
treat Each asset as a Material.So can anybody Guide me How to Do the Procurement of Asset??
How to capture the Excise ??
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Re: Asset Procurement
You need to create material master for the asset first....
While creating PO you can use the material from material master and when you select the category A
you will find the option to create the asset under account assignment TAB.
There you can create the asset which will be under capital work in progress..
When the asset is installed or received you can capitalize the same.
I hope this helps.
Regards,
Siddharth M
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Re: Asset Procurement
Dear,
Thanks for ur Reply.Means for Each Asset I have to Create a Material Master.
I don't think it's a good Solution.If I mn't creating a Material Master then How to do it??
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06/08/2016 Asset Procurement | SCN
Re: Asset Procurement
Hi Rahul,
We can process Asset PO's without creating material master but the prerequisite for the
same is creation of Asset Order from FI.
This Order number have to be inputted in the Asset field of Account assigment at item level.
So that the G/L accounts are getting copied from the Asset order.
Regards,
R. Dillibabu.
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Re: Asset Procurement
Rahul,
Which is your SAP version ? and CIN version ? Which tax procedure you are using ?
If you are using taxinn you can maintain condition record with out material based on material group
and plant , these are available in standard, to make this more specific create a table with fields
vendor, material group and plant, insert in access sequence , maintain the record you can able to do
all the excise related transactions with out having the material master like :
Po creation : in invoice tab : tax details you can able to see the taxes
J1IEX capture : you can able to capture excise invoice
MIGO Goods receipt
J1IEX Post excise invoice
MIRO LIV
In you are using the TAXINN procedure there is no provision to do the above cycle with out material
master. You can think about posting excise with out any reference, here you have to maintain all the
data manually.
Hope this clarifies,
Thanks & Regards,
G.Sridhar
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Re: Asset Procurement
Dear,
We are using TAXINJ.So is there any Solution?
If I put the Asset No in the Po then in the Material No What to Put??
How the Tax will calculate??
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Re: Asset Procurement
Hi,
In the material field you need not to enter any code.
As you are using Taxinj there is not relation between your characteristics of Material and the
Tax code.
You select your tax code with a combination of ED + CST / VAT + Surcharges.
Regards,
https://scn.sap.com/thread/326351 2/6
06/08/2016 Asset Procurement | SCN
R. Dillibabu.
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Re: Asset Procurement
IF I mn't maintaining the Material in J1id then How the Tax will be Calculated??
It won't be Calculated,So How to do it??
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Re: Asset Procurement
Hi All,
Any Solution for this Query.
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Re: Asset Procurement
Hi
You can have a generic materials (nonvaluated) created in the system to
address this problem.
e.g. Normally I create one material per chapterid and use the same for all
such purchases in that chapter id.
Best regards
Ramki
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Re: Asset Procurement
> Hi
>
> You can have a generic materials (nonvaluated)
> created in the system to address this problem.
> e.g. Normally<b> I create one material per chapterid</b>
> and use the same for all such purchases in that
> chapter id.
>
>
> Best regards
> Ramki
Can u Explain it more elaborately??
As I mn't getting you?
If I create a Generic Material Code then In PO it will come the Description
of the Material Code which I have created ,but it should be the
Description of that Asset which I m going to procure.So please help me.
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06/08/2016 Asset Procurement | SCN
Re: Asset Procurement
You can change the description in PO normally.
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Re: Asset Procurement
Rahul
Can you update TAXINJ which version of CIN you are using with patch level
Thanks & Regards,
Sridhar
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Re: Asset Procurement
We are in ECC6,Support package SAPKH60007
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Re: Asset Procurement
Dear Sridhar,
I m waiting for your response.
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Re: Asset Procurement
Rahul,
As you donot want to maintain Material number and at the also want to capture & Post the excise
records
Use following options.
ME21N Purchase Order as text
MIGO Goods receipt
MIRO For Material Cost
For updating the excise records
01 Use transaction J1IA with out PO reference , and click on create ,
or
directly J1IW
Enter PO number , Material document number and all the relevant data for updating the excise
invoice and save
02. 01 Use transaction J1IB with out PO reference , and click on create ,
or
directly J1IX
Use internal number generated from Step 1, this will update Part1 and Part 2 registers
The same can be updated through J1IEX also by selecting with out PO reference option
Thanks & Regards,
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Sridhar
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Re: Asset Procurement
Then How the Tax amount will be calculated in PO??
In can capture post through J1iex it's Ok,but I hvae to print the excise maount also in PO print
out??
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Re: Asset Procurement
Hi Rahul,
With taxinj with out having material number you cannot have excise vales in PO
Regards,
Sridhar
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Re: Asset Procurement
So What is the Solution for TAXINJ.
Can you tell me.
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Re: Asset Procurement
Hi,
You can use the Purchase order Item text, and enter the Excise duties and Sales tax, which you can
able to take print out, and after doing the MIGO , MIRO you can update Excise as explained above
Thanks & Regards,
Sridhar
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Re: Asset Procurement
It should be already resolved.
Closing old thread.
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