Compute Depreciation - Subledger in F1202
Hi,
I ran the R12855 to compute depreciation for all assets, collecting the location info (BU, subledger type C) in subledger field for the depreciation expense account. The DP document created (for all assets) in F0911 has the subleger populated, but in F1202 I have just one line for the expense account without subledger populated. I wanted to corect depreciation for an asset and I couldn't void the DP document (because is just one document for all the assets). So I entered a JE document (to correct the depreciation amount for the asset) with the subledger field populated, and posted it
I ran the R12855 to compute depreciation for all assets, collecting the location info (BU, subledger type C) in subledger field for the depreciation expense account. The DP document created (for all assets) in F0911 has the subleger populated, but in F1202 I have just one line for the expense account without subledger populated. I wanted to corect depreciation for an asset and I couldn't void the DP document (because is just one document for all the assets). So I entered a JE document (to correct the depreciation amount for the asset) with the subledger field populated, and posted it
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