You post an asset acquisition with a purchase order.

SAP P_S4FIN_2021 Question Answer

You post an asset acquisition with a purchase order. How is the asset acquisition value posted?

Valuated acquisition is posted at settlement

Valuated acquisition is posted at invoice receipt.

Non-valuated acquisition is posted at invoice receipt.

Non-valuated acquisition is posted at goods receipt-

P_S4FIN_2021 PDF/Engine

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