We encountered a problem when posting a non-capitalized asset during MIRO. The Error is "Low Value Asset Max Amount Exceeded". We already checked a lot from OAYK, OAY2, the asset value, PR, PO, Posted Receipt. We are done with posting in MIGO but during Invoice we encounter this.
With this, I debugged the MIRO until I saw that the system posts twice the value. The posted MIGO value was 460USD and the Max LVA is 500USD. But in the debugger where the error comes, the system posts 920USD.
Is there anything we need to do to post the Invoice of the PO correctly?