on 10-15-2018 6:03 AM
Hi,
I have configured group currency depreciation area and updated configuration to copy APC and depreciation terms form book depreciation area 01.
Issue: ABMA transaction
I am getting additional pop screen for group currency depreciation area and user can change this amount manually or adopt system proposed value. Is there any setting to hide amount column for group currency depreciation area. I don't want this additional screen in ABMA for group currency amount. All other transactions working fine and adopting book depreciation amount from area 01 to group depreciation area.
Thanks.
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