Hello experts,
could anybody pl give me your opinions on the following threads
- Can we change the reconciliation account in the vendor master? if so and how? what is the impact on the old balance?
- While creating asset master we have two options. One is using asset class and another one is using existing asset master. Here the question is what default values to be provided by asset class and existing asset master to newly created asset master?
sure will assign points
thanks
anita