Posted by
Sap Land
Saturday 9 July 2011
02:59
Hi Gents
What is the use of maintaining Account modification in Account Assignment Category (OME9)
and why for Asset, the Account Modification field is left blank in OME9.
What could be the business requirement, that we need to change the Account Assignment at the time of Invoice receipt [according to the Configuration in OME9, by selecting the Check field for AA changeable at IR]
Please help us
Regards
Kalyan
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