Hello SAP Professionals,
I have a requirement where I need to setup workflow for any asset accounting scenario which has financial impact.
Ex - Month end when depreciation (AFAB) is executed, the document should not be posted automatically. It should go for approval to a specific set of users, and once they approve, then only depreciation should be posted.
This is just one example out of many. I am aware that asset accounting does not have park and post functionality.
Is there anyway to achieve the requirement. I appreciate your response in advance.
Note: I have gone through many threads, but I have not found a satisfactory answer anywhere.
Regards,
Nitish