Dear SAP experts,
We have one requirement regarding FI-AA,
1.For example, Asset PO is created with Dummy asset code but while trying to post the GRN with same Dummy asset code, i need some validation.
Currently in our system,GRN is getting posted with Dummy asset code so kindly help me with some configuration here
Platform : S/4 HANA Private Cloud.
SAP Ariba Sourcing and Procurement for Public Sector in SAP S/4HANA Cloud Private Edition SAP S/4HANA Cloud Private Edition SAP Ariba Sourcing and Procurement for Public Sector in SAP S/4HANA SAP S/4HANA Finance SAP Supply Chain Management SAP S/4HANA Cloud ABAP Environment
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