Hi,
I am posting multiple assets acquision with t code F-90 which are purchased from same vendor . These asset are to be used in different profit centers and are having cost centers according to that.
Assets are going to correct profit center but Vendor account is being credited in one profit center only. We have activated document splitting which is based on profit center.
Entry is
Asset A dr profit center X
Asset B dr profit center y
Vendor cr profit center X
Vendor cr profit center Y*****
This entry is also going to profit center X
Please suggest :-
Whether we can debit more than one asset in F-90?
and Whether it is due to any configuration issue in document splitting etc?
Regards
Ajay