Hi Fatima,
I think you are using the t.code.ABAON. Because if you use ABAVN, the system will post to the GL 499401 not to 675100. And also check the GL account assignment for the account determination of the asset.
Regards,
Mukthar
Hi Fatima,
I think you are using the t.code.ABAON. Because if you use ABAVN, the system will post to the GL 499401 not to 675100. And also check the GL account assignment for the account determination of the asset.
Regards,
Mukthar