Hello Busra,

You need multiple set ups in order to do that firstly. 

The set ups are as under:

1. The object group appears as a number , and is linked to the acquisition account ( code part A), an acquisition number reason is defined to ensure the type of transaction for being updated into the system. The group should also have book ID/IDs defined, and the base value types are also defined. These are the basic requirements.
2. The purchase group should be added to the object group.
3. Object series should be added to the object group.

Once these setups are ensured, proceed for creation of a purchase order and register arrivals. Create an invoice using this PO reference and update these vouchers to GL. You shall see the fixed asset created. Once created (the process is essentially purchase), the asset will be visible in Registered status. 

Thanks and regards

Anchal Beriwala

Hi @Busra Akcan  - Check whether the below document is helpful?

Thanks a lot @anchal.beriwala and @Mayura Wasantha