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Hi

When post manual suppler invoice, system show this message? how to fix this?

PO Line connect to the FA Object (Fixed Asset Rotable)

FA Object status - Activated.

 

 

A Fixed Asset rotable pool object is typically already in inventory in stock. However, I assume that it has not been invoiced and or paid for in the system yet. If possible, you could try removing or deactivating the FA rotable object and then attempt creating the supplier invoice again. After the transactions are completely posted through to the GL, go back and add oractivate the rotable pool object again.

Hi #PraSheriS

Thank you for your answer.

 

Can you explain how to removing or deactivating the FA rotatable object?

A Fixed Asset rotable pool object is typically already in inventory in stock. However, I assume that it has not been invoiced and or paid for in the system yet. If possible, you could try removing or deactivating the FA rotable object and then attempt creating the supplier invoice again. After the transactions are completely posted through to the GL, go back and add oractivate the rotable pool object again.

 

Thank you for your answer.

Can you explain how to removing or deactivating the FA rotatable object?

Hi @chathurangatb ,

 

Please let me know whether all the steps related to rotable pool part and object connection are done based on the attached document. 

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