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Hi folks, We are facing an issue with the date of capitalization of assets. By default, the system is picking capitalization date as GRN date whereas we want Invoice verification date to be set as date of capitalization. Can anybody suggest the settings for changing this? I feel that we can use "Define variant for determining default asset value date" but what are the implications on other areas if I modify this setting. Thanks and regards, Mohit Sachetee | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |