2820511 - Purchasing Line Item Accounted to Individual Material Updates Expense Account

• You want to update a Fixed Asset with a line item of Purchase Order XXX (where XXX is the Purchase Order ID), accounted to the Fixed Asset's Individual Material. 
• Once the Goods and Service Confirmation is posted for the Purchase Order item, you notice that not the Fixed Asset is updated but the amount is posted to an Expense Account.

SAP Business ByDesign

Individual Material; Fixed Asset; Capitalization Threshold; Purchase Order; Product Category; Posting to Expense Account; Asset Account , KBA , SRD-FIN-GL , General Ledger , Problem