When we buy fixed assets via purchase order (item) and it is necessary that inventory close regulates the inventory issue (activation into fixed assets), it only regulates fixed asset ledger accounts, but not the subledger fixed asset itself. So after inventory close, there is a difference between subledger and general ledger for fixed assets.

German reporting requires by law a Fixed asset statement with proper values to proof the general ledger numbers.
I would like to have an inventory close functionality that does not create differences between general ledger and subledger, but rather regulates the subledger as well.

This scenario may happen when...
... buying a fixed asset via purchase order and adding miscelanous charges (to be put on item value) after invoicing, for example due to separate haulage invoice or customs invoice.
... buying fixed assets into stock and later activating one piece of that stock for own use (for example a furniture shop that needs a new employee desk).