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AssetAccounting problem in Purchase Order

Hi Guys,

Please clarify my doubt and guide me the steps to be create to solve this problem.

While creating purchase order I am encountering the error message "The company code not defined in AssetAccounting".

Please let me know how to overcome from this situation.

Thanks

ANGKS

Former Member
Former Member replied

hi,

in transaction OAOB plz check whether chart of depriciation is correctly assigned with company code.

regards

jash

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