Buying a Fixed Asset in sap fico

Purpose

You create a master record for your new fixed asset before you create the purchase order. The purchase order is then assigned to the fixed asset. When you post the goods receipt or invoice receipt, the system automatically capitalizes the asset.

Creating the asset master record before the purchase order may be problematic from an organizational perspective. You therefore have the option of initially creating a purchase requisition that is not assigned to an account. You can then enter the asset in the purchase order generated by the purchase requisition.

Process Flow

You can find the data for this process under .

1. You first
Create an Asset Master Record.
2. You then
Create a Purchase Order, which you assign to the new fixed asset.
3. Once the ordered PC has been delivered, you can
Post the Goods Receipt.
4. Following the delivery, you are sent the invoice. You
Post the Incoming Receipt in the system.
5. In the final process step, you check the value changes on your fixed asset. Choose
Displaying the Asset in the Asset Explorer.