This flowchart depicts the process of acquiring a fixed asset through a purchase order (PO) in SAP Finance. This process covers the capitalization of costs to fixed or intangible assets.
SAP FI-AA Asset Acquisition with PO Flowchart
Categories: SAP Finance & Controlling (FICO)
Tags: Asset Accounting (FI-AA), Asset Transactions
Pic. Type: Flowcharts (Visio)
Ref: https://erp-docs.com/2933/sap-fi-aa-asset-acquisition-with-po-end-user-guide/
![SAP FI-AA Asset Acquisition with PO Flowchart, Visio Diagram](https://erp.pics/wp-content/uploads/2024/03/002-SAP-FI-AA-Asset-Acquisition-with-PO-Flowchart-1024x616.webp)