Dear all,
During migration of FA
Using AS91 and below is the setup
01 Book depreciation USD
33 Book depreciation in EUR
34 Book depreciation in SGD
For Area 33 & 34 When i try to update the value of the field Cum.acquis.val. it is not ready for input.
It automatically derives the value from 01 book depreciation in USD & converts to EUR & then SGD
Is there a way to overwrite these value. I tried OABD but not of any help
Thanks
pbb