Payables and Cash Management - EBS (MOSC)

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i get track as asset check box , checked automatically in ap distribution

Track as asset was checked automatically for a lot of invoices that are attached to a PO.

And some of there lines are transferred to FA when runing the Mass Addition create as asset type: Expensed.

These lines are not accounted to a FA Clearing or CIP Account, is it a charge account.

Can someone help me to understand what can be happen or waht can be the root cause to have the track as asset field wil be checked automatically.


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