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 , How To