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 Case Document 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.
KBA , SRD-HR-TLM , Time and Labour Management , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.