1-Go to OBYC and Double click on WRX and assign your GR/IR Clearing A/c to a blank valuation Class

like
this
2-Go to OMSF and Create a material class for ASSET.
3- Now create a purchase order ME21N

Enter

Then You will come to this screen

Here Insert Asset no

When You Enter You Will find one Error “G/L Account ******** Can Not be Used (Please
Correct)

The solution is Go to The FS00 And Check the Field Status Group of the Asset A/c

To which your asset belongs (it must be G007)

Then go to OBC4 and Choose your FSV then Double Click on FS Group then Double Click on
G007 then Additional Account Assignment and Make Earmarked Fund and Special Region as
Optional. Again do The PO process.
Then Enter
Now go for GR

MIGO
Here You will not find the Storage Location

No need to give the storage location

Enter Check And Post.

Now do the IR In MIRO as Usual…..