on 04-29-2009 1:10 PM
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
hi,
in transaction OAOB plz check whether chart of depriciation is correctly assigned with company code.
regards
jash
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Hi,
I Observed one thing in the Maintain Controlling area there "Diff.CCode Currency " check box is not checked.
If this is the problme this check box is already disabled, It not enabling to check.
So how to I can enable this check box even in the change mode this check box is disabled.
I would appreciate for all the answers.
Cheers
ANGKS
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