Financial - JDE1 (MOSC)

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R12825 report updated TKER field during rerun

edited Oct 28, 2014 5:50PM in Financial - JDE1 (MOSC) 4 commentsAnswered

 Dear Community,

 

I have run R12825 annual close report in fixed assets module from FY 6 to FY 12 once again.

 

As per document Note 1311752.1 upto 8.12 version if the report is rerun, it only has to update beginning balance field (APYC) (see pg 3, point # 10 under Prerequisites). But this time it has updated even "Committment Memo Changes" (TKER) field also. We have made changes in FY 11 in salvage values for some of the assets.

Due to this our depreciation calculations for September 2013 got effected as our depreciation calculation has salvage value as a factor.

 

If the report is rerun what are the other fields updated by the program other than ‘APYC’?, as I have update them manually to change them to previous values.

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