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3600425 - Goods Receipt and Invoice Receipt Clearing Run Posting as Negative Acquisition on Fixed Asset ABC

Symptom

Fixed Asset ABC was acquired through Goods and Services Receipt DEF. 

Later, a negative Acquisition posting of type Goods Receipt and Invoice Receipt Clearing Run GHI is shown in its master data with the same amount as of Goods and Services Receipt DEF. This makes the Acquisition cost of Fixed Asset ABC to become 0.00 LC, which was not expected.
(ABC represents the Fixed Asset ID, DEF the Goods and Services Receipt, GHI for Goods Receipt and Invoice Receipt Clearing Run ID and LC for Local Currency).


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

GR/IR Clearing, Goods Receipt and Invoice Receipt Clearing, Fixed Asset, Acquisition, Negative , KBA , SRD-FIN-FA , Fixed Assets , How To

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