Asset Clearing Account not generating.
Hi Team,
Need you help in below mentioned issue:
I have created an asset item in master org with attributes as:-
Inventory--no
stockable-no
transactable-no
purchased-yes
purchasable-yes
Costing enabled-yes
inventory asset value-no
Cost of goods sold account--given
Linked to asset category -yes (this category defined in Fixed asset module)
by default system is taking material expense account from Inventory org parameters (it is editable field)
Now, when i am creating PO for this asset item ,at PO distribution level it is showing material expense account. As per my understanding, since i have linked the item with asset category so at PO Distribution level it should fetch the asset clearing account from fixed asset module.
I have created an asset item in master org with attributes as:-
Inventory--no
stockable-no
transactable-no
purchased-yes
purchasable-yes
Costing enabled-yes
inventory asset value-no
Cost of goods sold account--given
Linked to asset category -yes (this category defined in Fixed asset module)
by default system is taking material expense account from Inventory org parameters (it is editable field)
Now, when i am creating PO for this asset item ,at PO distribution level it is showing material expense account. As per my understanding, since i have linked the item with asset category so at PO Distribution level it should fetch the asset clearing account from fixed asset module.
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