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SAP Knowledge Base Article - PreviewSymptom
You create an A/P Invoice for a Fixed Asset and add Freight on document level. You find that the freight amount is not added to the asset Acquisition and Production Costs.
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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, capitalization, acquisition value APC, NBV, row, additional expenses, header, freight charge , KBA , financials , incident , SBO-FIN-FA , Fixed Assets , SBO-PUR-INV , A/P Invoice , SBO-FIN-FA-CA , Fixed Assets Capitalization , How To
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