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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