RE: How to put invoice back to Fixed asset Purchasing list
Hello Sanica,
To answer your question, you cannot.
When you have Purchasing flow to Fixed Assets, the initial record is created in the FA01100 table. When you create an Asset based off this, it deletes the FA01100 record and creates a record in the FA01400 table.
What you will need to do is:
1. Void the Purchasing Document.
2. Recreate the purchasing document.
3. Create your Asset based off the Purchasing Document correctly.
If you have not deleted the Asset in live yet, there is a PSTL tool that will allow you to change the name ID of the asset which might be a better option for you as it sounds like only the Asset ID is wrong.
I hope this help!
Thank you!
Brandon Jarrett | Microsoft Support Engineer.
