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Former Member
Aug 26, 2014 at 01:46 PM

Asset Values in SAP - Best way

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Hello,

Recently, we uploaded assets to SAP. Now we want to enter values.

If I use F-91 and post to vendor . It will create a invoice entry in the system which we don't want.

What is the best way to enter values to the system.

Thank you for your answer.

Tina,