Hello Raymond,
Thank you for your reply.
But in this case, financial accounting is correct. Only asset accounting needs to be changed. As per your above note, it will impact both FI and AA. Please suggest.
Regards,
Vineet Kothari
Hello Raymond,
Thank you for your reply.
But in this case, financial accounting is correct. Only asset accounting needs to be changed. As per your above note, it will impact both FI and AA. Please suggest.
Regards,
Vineet Kothari