5993 – Handling Fixed Assets with Differing Capitalization and Purchasing Dates

Issue Summary: [5993] Client requested assistance with handling fixed assets that have differing capitalization and purchasing dates in SAP.

Resolution / Workaround: The support team provided a step-by-step guide on how to manage situations where the capitalization date and purchasing date differ for some Fixed Assets in SAP. The steps included creating an outgoing payment, posting an AP invoice, and reconciling BP. The client was advised to test these steps in their testing database before implementing them in production.