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Former Member
Jan 10, 2008 at 05:34 AM

please solve this issue

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Hi experts/helpers,

1.I have created a down payment request in F-47. When run the APP how to pick that request?

2.When run the depreciation for 100 assets, I dont want to calculate & post dep for particular asset, How? Is there any special configuration to do this?

Pl... Pl ....give me answers in detail and assign good points

adv thanks

VK