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Question

Supplier invoice /PO/ Fixed Asset code part

  • February 22, 2023
  • 3 replies
  • 141 views

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  • Sidekick (Partner)

I raise PO for no-part order for a fixed asset,  when i booked in the supplier invoice do the PO matching everything work fine, but when come to final posting it popped out this error message:

 

 

I retrieve the PO and insert the asset ID in the pre-posting.  I thought it would help the final posting of the supplier invoice.  To my naïve the error still there.  

 

Can anyone shed some light on this?

 

 

3 replies

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  • Hero (Partner)
  • February 22, 2023

I guess you have already activated posting M108 for FA code part, which allows you to pre-post the FA. and make sure FA object is with ‘Investment’ state before matching the invoice.


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  • Author
  • Sidekick (Partner)
  • February 25, 2023

Thank you @RigsIrosh i’ve found the problem


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  • Do Gooder (Customer)
  • February 15, 2024

Hi, 

Same issue, can you help how you solve it ?