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Former Member
Apr 14, 2014 at 07:19 AM

AP Invoice -G/L Account Missing

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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.