Hi SAP Experts
The version is ECC 6.0. I want to change APC in the different depr. area when post vendor asset invoice using Tcode: F-90.
Though I have configured the OAYA and after "Simulation", I can see the "area values" button, and I press the button, then popup
the sub-windows "Overview of Posted Areas", but the amount cannot be changed.
I know it can be changed by Tcode: ABZO/ABSO etc. But I still want to also change APC by Tcode: F-90( it can be linked to Vendor account).