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Feb 23, 2022 at 03:17 PM

Asset repair process



Could you please explain the steps to be done in asset repair process. I tried raising service PO with account assignment category as A and mentioned the asset code. But while doing service entry sheet, GRN quantity is getting added to asset master, which should not be the case. If its valid scenario, why for a repair process the Service entry sheet quantity is added to asset master ?