First create nonval material forthe asset to be procured. The purpose of this section is to establish procedures for accumulating costs for Capital.IRS form 4562 is one of the main form used for the IRS regarding fixed assets. There is therefore the option of creating a purchase requisition first, without account assignment. This module will guide you through SAP integration. Learn about the procurement Cycle and sale process integration with SD integration with asset accounting. SAP FICO Training: Functional Consultant Training. In-Class, Instructor led Online. In this comprehensive guide, we'll delve into the intricacies of booking fixed asset journal entries, with a specific focus on disposal transactions. In Mid Tier, in the navigation pane on Purchasing Console, select Functions > Create Requisition.