Hi Tin,
Check the account determination for the asset master and find out which GL accounts have defined for it under depreciation in AO90. If it has correctly maintained, then share screen shot of accounting doc.
Regards,
Mukthar
Hi Tin,
Check the account determination for the asset master and find out which GL accounts have defined for it under depreciation in AO90. If it has correctly maintained, then share screen shot of accounting doc.
Regards,
Mukthar