Financial - JDE1 (MOSC)

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Issue with Asset split , having derogatory amounts

edited Oct 28, 2014 5:50PM in Financial - JDE1 (MOSC) 2 commentsAnswered
We have noticed an Issue with Asset Split (P12106 which submit R12800 ):when transaction is done  for Asset Split, and it is observed  that after asset split is  done,  F1202.FLCHCD  has been updated by value '8' for derogatory account   Instead of being '3' and this not only for the asset  in the transaction but for all assets initially with value '3' in field FLCHCD='3' which have been updated to '8'.

 

Note :- (“Derogatory Account = The amount stored in this account is the result of the calculation between two amortization methods (D2 - AA ledger).UBE  R7412855A is used to generate this amount “)

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