SAP Knowledge Base Article - Preview

3147615 - No Fixed Asset is Created from Supplier Invoice

Symptom

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.


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Environment

SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

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

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