SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
I am raising PO for printer, however, getting a message which states
"Posting to asset impossible, no automatic posting area".
How do I go?
Please share your view about resolving this issue,
thanks in advance.
Asset Acquisition via PO not activated or integration not done, create only invoice and try doing it.
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