Hi Experts,
I have an issue in Asset accounting.
Presently our company is using both SAP as well as TALLY but now they want to stop using Tally and use only SAP.
While i am checking the correctness of data and configuration i come to know that there is a big mess in asset accounting configuration.
Following are my observation:
1) For some company code group asset is mendatory field for both I.T. and book depreciation.
2) For some company code group asset field is not maintained for both I.T. and book depreciation.
both the configuration are wrong. How to correct it.
3) To create a group asset through t.code AS21 different asset class is used instead of one asset class for creating group assets.
How to correct the configuration since the company is using SAP for last 3 years and lots of data is there in the system.
Thanks & Regards,
Swati