Hi Experts,
Good Day!
I'm doing a simulation for an ongoing project. So I'm trying to post AP Invoice for an acquisition of Fixed Asset. It should be simple and should be posted outright but I encountered this error I don't know if I miss any configuration / master data maintenance to encounter this error "Cannot add document; asset *itemcode* must have same branch in the document header".
Anyone have encountered this error? btw I tried to post it through Capitalization but it produces the same error. necessary branch assignments has been set.
Here's my setup profile
Version: SAP B1 9.2 PL:04
Config: Branch Accounting enabled
Localization: Australia / New Zealand
TIA! and Regards,
Zeus