SAP Knowledge Base Article - Public

2996600 - Fixed assets value entry generates two documents


Fixed asset value entry automatically generates two documents


SAP S/4HANA CLOUD 2008 and above

Reproducing the Issue

1. Post external asset acquisition

2. Entry is generated in G/L on clearing accounts


Asset acquisitions are always posted via Post acquisition apps and cannot be included in general ledger journal entries.

Therefore a transfer account is used to clear the item from asset and post to the appropriate G/L account.

This is the normal process and hence the two postings cannot be merged in one journal entry.


System works as designed


Post acquisition app , KBA , FI-AA-AA-C , Transactions , FI-AA-AA-C-2CL , Transactions (Public Cloud) , How To


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