Hi Experts,
when i procure Fixed assets (via Tcode F-90),the journal entry is passed ""Fixed Assets A/c..dr To Advance to Vendor A/c...cr"".
Although i have correctly configure in OBYR and Recon. A/c.
please help it out..
thanks
Hi Experts,
when i procure Fixed assets (via Tcode F-90),the journal entry is passed ""Fixed Assets A/c..dr To Advance to Vendor A/c...cr"".
Although i have correctly configure in OBYR and Recon. A/c.
please help it out..
thanks