on 05-18-2011 9:33 AM
Ahoj Experts,
Is it possible to get both the Gross method and the Net method working with ABT1N? We would like to be able to have all three options (No revenue, Manual Revenur, Revenue from NBV) on ABT1N available to the users.
I have used T-code OABE to toggel between defining gross or net method by chart of depreciation (both company codes have their own chart of depreciation due to unique non-leading ledgers). The Company to Company code relationship is set as 1-to-1 for both company codes as they are legally independent.
When Gross is indicated on OABE the No Revenue option works.
When Gross is not indicated the Manual revenue and NBV Revenue work.
Is there a configuration that will allow both of the methods to work?
Please advise
Best Regards
Martin
wrong forum
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