---
title: "Can expenses be allocated in a purchase invoice for intra-community acquisitions with items and fixed assets?"
canonical: "https://wiki.soft1.eu/space/SKEN/643076458/Can%20expenses%20be%20allocated%20in%20a%20purchase%20invoice%20for%20intra-community%20acquisitions%20with%20items%20and%20fixed%20assets%3F"
format: markdown
---
🌱 Expense allocation to fixed assets is not supported. No fixed asset transactions design is available in the Stock Item Doc created upon Closing of Costing folders.

1. When saving Expenses using the Related jobs, select the folder and manually set the expense value.
2. Upon Closing folder process, the expense value and the remaining values are saved individually.
  - Use a Fixed asset Doc that affects the fixed asset value.

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