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Acquistion entry not posting JE

Former Member
0 Kudos

Dear All,

I posted an acquisition enrty in SBO fixed asset module having different entries in the one acquisition entry..

System posted the acq. entry but that did not resulted in the posting of JE and also it only reported qty in the respective FA master data after this transaction & no values. this is really very very strange .please help me out.

Regards,

Edited by: Sana Butt on Jun 28, 2008 3:19 PM

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ivy_zhang
Active Participant
0 Kudos

Hi

Please check Fixed Asset mode is set as 'Production' or 'transfer'.

Administration > System Initialization > Company Details > Basic Int.

Fixed Asset Mode : 1-Production

When importing data, you use 'Transfer' mode. This should be changed to

'Production' after importing. If it is in 'Transfer' mode, you will see

that no journal entry is posted after asset retirement and no value is

recorded by acquisition as your screen shots show. However, there will

no error message during acquisition or retirement, so it might have

looked like the transaction is done.

Hope it is helpful!

Regards,

Ivy Zhang

SAP Business One Forums Team