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Thursday, December 20, 2007

Fixed Asset down payment in sap fico

(Pls ASAP :- Fixed Asset down payment)

Question: Hi
Unfortunately we have assigned wrong GL Account for the field Acquisition : Down Payments , Now we want to change it. but It is giving error message " You can no longer change the value "GL Code" for the G/L Account. Can any one help me out as we are on the live stage..

Thanks in Advance.

Answer:
What is the Error message code ? Is this for an AUC asset class ?

We have some experience in DP for fixed assets !! Please provide further inputs !!

Answer:
ASAP or URGENT... same thing.

read basic rules.
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