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Former Member
Jun 25, 2009 at 10:47 AM

How do we populate plant value to the FI doc at the time of asset write off

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Hi All...

When assets are written off via the asset sub-ledger and the related expense posts to a GL a/c the FI doc has blank in the plant field, thus, the expense is posting to a corporate plant by default when the data is sent to HFM. we need the plant to post to the FI doc at the time the asset is written off.

Is there any config for this? Kindly help.

Thanks

Mercy