Issues in Fixed Asset conversion when sum of invoice cost at source line is different than asset cos

Summary:

While trying to convert Fixed Assets, we have a good amount of assets where manual adjustments were done in legacy system.

Example: An asset was capitalized from Payables with invoice amount 10000. later a manual adjustment was done in FA to add another 2000.

When we are extracting the data, the source lines have invoice and invoice amount at 10000, at the asset header, we have asset cost as 12000. Other YTD Depr and DEPR Reserve is also extracted. Amortization is set to Yes and Amortizations Start date is set to next open period.

However, when the data is loaded in Fusion, the asset cost is shown as 10000 instead of 12000.