Asset procurement with PO in SAP S4 HANA

[@thomaspham8337]

Straightforward and clear. Great video!

[@sudhadakala4337]

It gives clear explanation to understand the asset procurement in S4 hana.

[@naveenkumarathota2750]

Nice explanation 👌

[@sandeepshivapuje7653]

so clear to understand, thank you... can make one video for goods issue against asset

[@vedvikm1796]

Very good explanation..

[@surendrareddydev8435]

Nice explanation 👌👌👌👏👏👏

[@rajubothra2191]

Hello sir... FI Document is not getting generated when we migo transaction is completed

[@AvinashKumar-zw7lv]

My question is why we do GR as non Valuated, in case of asset PO, kindly let me know

[@sureshbabuavula8766]

Understood and subscribed

[@manikantamani8826]

excellent sir

[@kalyanhere070981]

Thanks Sir, Please make a video how to create cost element with category 90

[@saps4hana303]

In s4 hana instead of giving cost element category 90, we select "record account assignment" checkbox in the control data of the GL master (FS00).
Which is working an assignment of cost element category 90.

[@kalyanhere070981]

@@saps4hana303Thanks Sir, for the information.

[@audiomemento]

Thank you!