Procurement of Fixed Asset Items
Hi,
Our issue is We have two different Operating units (ABC and XYZ) and Operating units are from different ledger.
We have one Operating unit (ABC) defined as Procurement Department and we have centralized procurement so ABC Operating Unit will procure all the items including FA Items for other Operating units. In case of procurement of Fixed Asset items, We need to define this item as stock item so that we can receive & deliver it and then we transfer to other Inventory Organization of XYZ Operating Unit. Now when we trasfer this FA Item through ISO, we can not create invoice referring to sales order or requisition. Now to depriciate item we need to create invoice and then can trasfer in to FA books but as we can not create invoice automatically (with reference) we can not define this item as Fixed Asses Item.
Our issue is We have two different Operating units (ABC and XYZ) and Operating units are from different ledger.
We have one Operating unit (ABC) defined as Procurement Department and we have centralized procurement so ABC Operating Unit will procure all the items including FA Items for other Operating units. In case of procurement of Fixed Asset items, We need to define this item as stock item so that we can receive & deliver it and then we transfer to other Inventory Organization of XYZ Operating Unit. Now when we trasfer this FA Item through ISO, we can not create invoice referring to sales order or requisition. Now to depriciate item we need to create invoice and then can trasfer in to FA books but as we can not create invoice automatically (with reference) we can not define this item as Fixed Asses Item.
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