on 11-22-2007 2:27 PM
Hi All
The following information was given on the SAP help webiste about posting deprecition:
<b>When the system posts depreciation, it creates collective documents. It does not create separate documents for each asset.</b>
I want to have separate docuemnts for each asset. Can anybody tell me if there is a way of changing config to get separate documents?
Thanks
hi Su,
there is no way in customizing... How many assets there are in the company?
ec
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