Hi,
I have done all the suggestions as per above and I am getting an error message when creating a supplier invoice using product category for a fixed asset as per below screen shot.
Just to confirm, I have done following:
1)Business Config>Overview>Fixed asset Class>Edit Fixed assets classes
Created asset class 1150 and linked to account determination 1150
2)Business Config>Overview>Fixed asset Class> Asset Class determination
Created Seq 1 Product Category ID 1150 linked to Fixed Asset Class 1150
3)Business Config>Overview>Chart of accounts, financial reporting etc>
Accounting determination groups>Fixed Assets
Created Z007 - Operating software
4> Business Config>Overview>Char of accounts, financial reporting etc> Account Determination>Fixed assets
Mapped Z007 to relevant GL accounts in headings
I think I must be missing some other configuration due to error message below. Can you tell me if this is the case?
