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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.



Former Member
Former Member replied


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



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