Symptom
During asset procurement, you expected the system to post a fixed asset acquisition automatically after you posted a purchase order and a goods and services receipt, however neither a fixed asset nor an individual material were created.
This Knowledge Base Article is based on the fixed asset acquisition scenario 'Automatic posting from a purchase order after goods receipt' described in the help document 'Individual Materials and Acquisitions'.
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Environment
SAP Business ByDesign
Product
Keywords
Goods and Services Receipt, Fixed Asset, Individual Material, Purchase Order, Acquisitions , KBA , SRD-FIN-FA , Fixed Assets , How To
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