When purchasing a fixed asset in SAP Busines One (vs 9.3) it is possible to enter the item number on the purchase invoice in order have the asset automatically capitalized.
My client often has multiple A/P invoices for purchasing one asset. E.g. a truck and a cooling engin on the truck and the invoice of the technician installing the cooling engine on the truck.
Is there a method to book multiple A/P invoices for the purchasing of one asset?
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