Hello,
I am going to create Purchase Order with Account Assignment Type- A for Asset. PO-Account Assignment tab, I am giving my Asset No. Profit Center and G/L is populating but I am not able to find out my Cost Center, its not populating. I try to give manually but its deleted automatically.
My requirement is I want to populate Cost Center from my Asset Master. How to do? Please help.
egards,
Pradip