Asset created under wrong book
We import asset in to FA through Create Mass Additions program. Purchase team creates PO with asset clearing account upon receipt and finance user create manual invoice for it by matching the PO. No track as asset check box is checked and nor asset book is selected at the line level.
When we run create mass addition process asset gets imported into FA but under wrong book. When we cancel this invoice and execute same process again then it gets into right book.
So for creating an asset track as asset check box and nor asset book selection