You can use an intercompany purchase order to buy a rental business object or an inventory business object:

• If the New fixed asset field is set to Yes, a fixed asset is created in the buying legal entity.
• If the New fixed asset field is set to No, no fixed asset is created.

When you buy a rental business object, the system creates a fixed asset to inventory journal automatically.

This activity explains how to buy an inventory business object. You do these steps in the buying legal entity.

Standard procedure

1.	Go to Accounts payable > Purchase orders > All purchase orders.
2.	In the list, find the desired record and click the link.
3.	Click Edit.
4.	In the Purchase order lines section, find and select the desired record.
5.	Expand the Line details section.
6.	Click the Fixed assets tab.
7.	Select No in the New fixed asset? field.