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SAP Knowledge Base Article - PreviewSymptom
When you try to post a manually created supplier invoice regarding fixed asset procurement to accounting, the system gives the error message: 'An error occured during depreciation calculation for Asset XYZ' (XYZ refers to Fixed Asset ID).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Depreciation calculation for Asset, Other Fiscal year Activity, Fixed Asset for Supplier Invoice , KBA , individual material , intern , cannot post supplier invoice , AP-SIP , Supplier Invoice Processing , How To
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