Acquisitions 
The purchase of assets or costs that must be capitalized is the most important business process in Fixed Assets. Fixed Assets supports various ways of mapping this business process.
You can handle the following types of acquisitions within Fixed Assets:
Acquisition with vendor
Original acquisition
Subsequent acquisition
Acquisition without vendor
Original acquisition
Subsequent acquisition
Credit memo
With vendor
Without vendor
Each posting document contains exactly one vendor or one clearing account. You can, however, enter postings for several assets in one transaction.
Caution
All invoices concerning assets must be entered using Fixed Assets. If you use Fixed Assets, you must not post any asset transactions using the general ledger.