Hi Guru's,
We currently do not have asset module set-up in the system. We have been making manual entires through FB60.
Credit - vendor account
Debit - CIP clearing account & Tax / VAT account.
So there is no link to an internal order or purchase order.
We now would like to go ahead and make this link... I have never done something like this before... can someone please help me or share any experiance similar to this?
Thanks
Best Regards,
Noopers