SAP Knowledge Base Article - Public

2996600 - Fixed assets value entry generates two documents

Symptom

Fixed asset value entry automatically generates two documents

Environment

SAP S/4HANA CLOUD 2008 and above

Reproducing the Issue

1. Post external asset acquisition

2. Entry is generated in G/L on clearing accounts

Cause

Asset acquisitions are always posted via Post acquisition apps and cannot be included in general ledger journal entries.

Therefore a transfer account is used to clear the item from asset and post to the appropriate G/L account.

This is the normal process and hence the two postings cannot be merged in one journal entry.

Resolution

System works as designed

Keywords

Post acquisition app , KBA , FI-AA-AA-C , Transactions , How To

Product

SAP S/4HANA CLOUD 2108 ; SAP S/4HANA Cloud 2008 ; SAP S/4HANA Cloud 2011 ; SAP S/4HANA Cloud 2102 ; SAP S/4HANA Cloud 2105