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May 12, 2022 at 06:51 AM

Chart of depreciation: Ledgers of assigned ledger group overlap


Dear FI Guru,

I am on testing phase of the new release migration. I encounter this problem (ACC_AA; 085) when enter vendor invoice using F-43 and F-90 (with document type AA-Aset posting) .

Can someone please advise me how to solve this issue?

Thank you in advance for your help!