12p.png13q.pngHi ,
I am trying to adjust depreciation posting for Particular Asset in 13th Posting period of 2018. But it is posted to 12th period.
Note # if post to unplanned depreciation i can run AFAB (repeat) in 13 period. In quality system i...
Hi,
When clearing two items with a difference in amounts between +/- 0,03€ that difference is posted automatically in account 654910. We would like to change this account to 657710 when debit differences and 757710 when credit diff. Usi...
Hi,
we trying to run the cxcd for Milestone Data Collection. But the task is not completed.
We are not getting any error only just a warning message about substitution.
Please suggest
Regards
Srinivas
Hi Ajay,Thanks for your reply.The difference is in Quality System it was posted as unplanned depreciation. (AW01N-Posted Values. Attachment 13Q). But in Production it was posted as Ord.dep.(Attachment 12P)Because of which i am not able to run the Dep...
