Hi Folks ,
I have searched the all blogs relevance to my requirement unfortunately for specific could not find the answered blogs .
Here is my question
1. using the ABAVN T code - for Asset dispose for 01 Book dep. area for USGAAP
My requirement is wanted to do dispose using the ABAVN T code scrapping only for Book dep 01 USGAAP . Could you please let me know if we create the New TT for dispose for Asset specific to 01 Book dep , what are the settings which we need to do in TT screen . have attached the SS for your view .
example :is there any New Doc type required ?
what is the Asst hist sheet grp ?
Debit transaction Credit transaction etc...
Appreciate your response .
Thank you in advance .....