Payables and Cash Management - EBS (MOSC)

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I am trying to create an Asset Item through PO, but the distribution is not taking the asset clearin

edited Jul 18, 2020 5:10AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

I am trying to create an Asset Item through PO, but the distribution is not taking the asset clearing account, resulting in Mass Addition Create does not push the data from AP to FA

Steps followed :

1. Create a PO with FA Asset Item

2. Approved the PO

3. Received the Inventory

4. Match the PO in AP

5. But clearing Account was not defaulting still its taking normal Material account in distribution in AP, I think how should we change the distribution account from Inventory Material Account to Asset Clearing Account

6. I have given the Item ----> Purchasing tab Expense account is Clearing account. Normal AP to FA its working fine,  only when I am raising a PO and matching with AP, its not going to FA and Mass Additions Create Program shows no output

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