There is therefore the option of creating a purchase requisition first, without account assignment. The po is generated.Two different way that we can purchase the particular asset one is through finance and one is through logistic. I will show you both options. To create a new asset, navigate to Accounting → Financial Accounting → Fixed Assets → Asset → Create → Asset or use Transaction code AS01. Direct posting to an asset account use transaction OASV to do the journal. The Document type is AA (Asset posting). Learn how to create a structured approval process for the transfer of high value fixed assets.