While Posting the Invoice of Asset Items, Assets were not linked and invoice posted, could you please advise how can we book them now, so depreciation can be charged.
Thanks and regards,
Syed Muzzammil.
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Hello Syed Muzzammil,
Can you describe in more detail what has been posted?
I get that some items were posted probably through a purchase order. Is that right?
What kind of items were posted there and what was the purpose for this posting?
Did you try to use those items for the acquisition of a fixed asset?
If so, double check that you have the respective FA parameter ('allow acquistion from PO') active.
To get the issue fixed, can you share the voucher that was created and share also the transaction origin that is related to that voucher?
Many thanks and best regards,
Ludwig
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