Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Fixed assets purchasing - invoice and accounts

Hi,

Is there any additional customizing regarding fixed assets procurement for accounts movement? (when compared to other types: stock, cost centre, ...)

I can't post an invoice for procurement with account type 'A' because there is no account for vendor to balance the fixed asset one.

Cheers.

Former Member
Not what you were looking for? View more on this topic or Ask a question