Below is my problem regarding the indicated subject matter:
Scenario: processing an acquisition transaction (without vendor) of a fixed asset in foreign currency.
What Happened: I added up the document and it was successfully added, however, when I checked the fixed asset masterdata pertaining to the acquisition, it was not there. I tried re-doing the transaction and still the results are the same. The acquisition value was not displayed in the fixed asset masterdata.
Can anyone help me on this? Thanks.