Symptom
- Fixed Asset XX is beign sold with customer invoice XYY (XX represents the Fixed Asset ID and XYZ represents the Customer Invoice ID).
- Customer invoice XYZ appears as unposted source document with the error message "No value of subtransaction company, setofbooks ABC, BO out FIA_SALES_LEDGER_ACCOUNT, BO in FIA_FIXED_ASSET" (ABC represents the Set of Books ID).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Fixed Asset, 100% discount, Sale, Scrapping, Subtransaction, Setofbooks, Set of BookManual, Posting, Error, Company, FIA_FIXED_ASSET, FIA_SALES_LEDGER_ACCOUNT , KBA , SRD-FIN-FA , Fixed Assets , Problem
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