Asset addtion from Receipt

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Hi,

We will acquire assets using PO matching. However, we see a risk in those cases where the invoices are late and the mass addition is done in the wrong month.
Are there any way to add assets already when the receipt is created? I can find the papers regarding linking installed based assets and assets in FA but is there a similar way to transfer non-installed based assets to Fixed assets only from the receipt?

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25A

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