2996600 - Fixed assets value entry generates two documents

Fixed asset value entry automatically generates two documents

SAP S/4HANA CLOUD 2008 and above

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