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Former Member
Apr 23, 2010 at 08:46 AM

Fixed Assets

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Hi experts,

I did a acquisition with vendor through fixed assets add-on but I cannot see the particular invoice when I run the Purchase Analysis report(by Purchase Invoice)?So the report is inaccurate.

Why the fixed assets add-on is not linked with SAP standard modules? or I missed out some important settings?

Please advice.

Thank you.