AP INVOICE TO PROJECTS
HI,
Scenario: 1
I entered AP invoice with Project Information. Distribution i given asset clearing account. Project number, Task number all necessary project information's captured. But Track as asset is not enabled.
If i run mass addition can i transfer asset to FA?
Normally Process we need to run supplier interface cost concurrent and via project module we can transfer to FA.
Scenario: 2
I entered AP invoice with Project Information. Distribution i given asset clearing account. Project number, Task number all necessary project information's captured. But Track as asset is enabled.
If i run mass addition can i transfer asset to FA?