This is a situation where add investment is done to an existing Object. You can use a Manual Voucher, Supplier Invoice or Project completion to handle external add investment. However from the initial design the Purchase order transactions were not handled due to the complexities involved. When the purchase orders transactions are transferred and when the invoice is mapped there could be a time lag. And the complexities and additional validations required were not addressed. Therefore, the functionality does not apply to transactions coming from Distribution or Manufacturing. Hence you cannot perform an additional investment to an Active fixed asset object through a PO. That is why you get the error “No further acquisition possible for object (Object ID). FA will not be updated”. Therefore as the solution, you need to perform add investment to the FA object through a Manual Voucher, Supplier Invoice or Project completion. ‘Add investment – progress’ window is used to Activate t
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