3147615 - No Fixed Asset is Created from Supplier Invoice

You are procuring a fixed asset via e.g. non-stock supplier invoice, however after posting the invoice, no fixed asset is created.

You ensured that:

• The Cost Assignment is IMAT - Individual Material
• The IMAT's product category is properly assigned to a fixed asset class.
• The invoice line item amount is above the capitalization threshold.

Nevertheless, the asset is not being created.

SAP Business ByDesign.

Product Category. Expense Account. Fixed Asset subledger. Capitalization. Procurement. , KBA , SRD-FIN-FA , Fixed Assets , How To