Hi Tharanga,
Go to PO of the object RMB on the line remove the FA code from the Pre posting and
And change the account to non-acquisition then,
run rerun erroneous distribution and manufacturing posting.
This article is really amazing. Thanks for the sharing.
MyPepsiCo.com
Hi Tharanga,
Go to PO of the object RMB on the line remove the FA code from the Pre posting and
And change the account to non-acquisition then,
run rerun erroneous distribution and manufacturing posting.
Hi, Thanks for the reply . But according to my issue, The Asset is created through lease agreement and there's no PO attached to that.