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welcome back to the channel and welcome to another video in the fixed assets acquisition playlist in the video today I will explain the second acquisition process which is fixed asset acquisition against an automatic offsetting entry I will explain the process and I will show you a demo on saps 400 2022. we use this process when we want to split the asset acquisition into two different transactions one transaction for the receipt of the supplier invoice and one transaction for the receipt of the asset itself and this is a very used option in real life because normally we receive the invoice in a different time than when we receive the asset itself so lets say for example we order something online then we have the supplier invoice but we did not receive the asset yet so we cannot post the EST acquisition until we receive it in this case we can use this option and also it doesnt require integration with material management there is another process thats integrated with material manage
