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Dear Sir, How to separate FI document between asset depreciation and impairment when I execute asset impairment by T_code: ABAW. I know if active 'Post revaluation' in T_code: OAYR, the impairment doc will show in depreciation run document after execute AFAB. But ours user want to separate depreciation run doc and impairment doc in difference document . Could you kindly guide me how to do it?! Thanks! Best Regards, Shirley | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications. _.____.__ |