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SAP Knowledge Base Article - PreviewSymptom
An A/P invoice having same fixed asset code in different rows cannot be added and the following error is displayed:
'Document row containing same asset; specify a different asset'.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
FA, Asset Management, Activate, Creation, Record , KBA , sbo_fin , fixed assets , SBO-FIN-FA , Fixed Assets , How To
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