Items Creation using Install Base

  Hi,

We are trying to create assets through eIB but we can´t, the steps that we follow are the next and are the one listed in the note 340656.1.

1.      Create PO with destination type expense and accrue at receipt flag uncheck. The item was setup as a normal item and all the project fields were populated. The proyect type is Capital.

2.       Approve the PO

3.       Receipt of the PO. The location was populated. – The expected result was that a instance item should be created but was not created

4.       Run the transaction import using CSE_PO_RECEIPT as the source. – The expected result was that the cost of the item should be transferred to PA but this was not the case, no cost was transferred to PA.