The po is generated. Create the purchase order.If there is a purchase requisition, use it as a reference ( in Purchasing : Purchase order Create) In this session I'm going to explain how to uh do the asset equation through PO process I mean to say purchase order process. Asset procurement with PO in SAP S4 HANA system. A technical clearing account is additional GL accounting in the S4 HANA system. In this video I would like to show you on how to create a fixed asset using a purchase order. Hospitals where we heal. Museums that inspire. Asset Purchase and Sale Agreement dated as of December 28, 2018 between.