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Many have encountered an issue in B1 9.0 version. Whenever they entered AP invoice for fixed asset procurement, fixed assets got capitalized. But the quantity didn’t update to fixed asset master data.

1. Invoice document

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2. Capitalization document

    Invoice quantity didn’t update to this document..


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3. Fixed asset master data

    Quantity didn’t update as well


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Many forget to enable Consider Quantity while posting the A/P Invoice,

Using the form setting you can enable the consider quantity field in order to have a quantity posting for FA

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Hope helpful to the New Comers…

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