Hi,
I am using SAP 9.04 , i have enabled fixed asset addon and i configured the Account Determination G/L Settings, Asset Class, Depreciation type and Depreciation areas. And then I have created Asset id in Asset master. When i am trying to create the AP Invoice it showing G/L Account is missing.
Appreciate if anyone can help where i missed the configuration of the settings.
Thanks in Advance,
Shanmugam V.