Good day guru's
We have recently acquired a finance lease and need to bring it on SAP, however we do not have a project to link to on CJ20N to allow for costs to settle to the asset.
How can I create an asset, that will have costs settling to it without the asset being linked to a project number?
Hoping I am making sense.
Thanks!!
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.