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R12.1.3: Depreciation Expense Account setup in Asset Categories

edited Jan 26, 2017 4:00AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

Hi,

In 11i, we have setup the depreciation expense account in asset category winow by mentioning only natural account segments and left other segments blank (as per COA structure), since all the segment fields are not mandatory.

But Post R12 upgrade, I could see the entire code combination in depreciation expense account field has become mandatory.

We have always used only one single company code (balancing segment) in all asset categories per operating unit.

Post R12 upgrade, we are implementing FA to new OU and I observe that depreciation expense account and bonus expense account have to be filled up with entire code combination.

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