Hi all,
We are encountering something strange – via F-90/FB01 – where you can book purchase of fixed asset into Asset module against the vendor.
KR document (FI) document is absolutely normal, however, when I look at ANEP document, its line item number (ANEP-BUZEI) does not exactly corresponding to those in BSEG – BUZEI and in fact, is with a gap (that is to say, it has a Gap in sequence) within ANEP.
The question that I would like your expertise is possible root-cause of such anomaly and if you know, how we could endeavor to fix this.
Would any of you be able to spare your expertise?
Thanks in advance.
Taro
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