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Re: How to Credit Invoices into Asset under Construction

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Hi Femmy

 

SAP recommends to have -ve values allowed for AUC

 

You have to allow this for all the dep areas.. You can allow the -ve values in the Asset Master by going to to the Dep Area Tab - > Double click on each dep areas and tick the check box (your screen layout in AO21 must allow that field to be maintained)

 

Br, Ajay M


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