Dear Expert,
Currently, in our SAP, we can directly use F-02 to capitalise an asset by Debit Asest and Credit a P&L Account (with account assignment of a Cost Center). Our business thinks that direclty Cap from a Cost Center shouldn't be allowed. Do you know how we can stop this from happening? Would a validation work? Please kindly advise.
Thank you in Advance.
Regards,
SS