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Assets procured in Bulk

hello gurus,

We have a scenario of ordering the assets in bulk, say for example 40. My assumption is to create 40 similar assets and for the capitalization to be triggered at the invoice for each asset, each material has to be recorded at the item level in the purchase order and the value of the purchase has to be distributed to the 40 assets provided in the account assignment objects.Or it can be handled thru asset under costruction. How does companies normally handle the assets procured in bulk?

Thanks

Shiva

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