I'm getting this error message while posting a purchase invoice for fixed asset (F-90)
I think the error is due to something in OAYZ. can somene tell me what the settings should be for that class (construction work in progress) in OAYZ?
as of now, I have deselected all depreciation areas except book depreciation. also, i read somewhere that thiscould solve the issue
"Second, please check the table T082G (field layout rule). If the indicator 'depreciation area deactive' (field: XAFBE) is not in this table at all this is the reason. Note 118233 contains a correction program to create the missing entry. "
I do not have the field XAFBE in my table. HOw do I run the correction program if that is the solution here. Thanks.