First create nonval material forthe asset to be procured. There is therefore the option of creating a purchase requisition first, without account assignment.To create a new asset, navigate to Accounting → Financial Accounting → Fixed Assets → Asset → Create → Asset or use Transaction code AS01. We are now looking to double our ridership again—in half that time. We embrace our responsibility as independent auditors to perform highquality audits that promote trust and confidence in the capital markets.