Financial - JDE1 (MOSC)

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E1 9.1 Converted F/A records not recognizing Accumulated Depreciation in Depr Calc

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

Hi --

We are converting asssets from another system into E1.  We loaded the Assets Masters via interoperability, posted the Cost and Accumulated Deprec balances via J/E on 12/31/13, ran the annual close.  But when we run depreciation for January (R12855 with PO set to not update G/L as our go live is not until end of April), the calculation does not recognize the Accumulated depreciation on fully depreciated assets as part of the basis so it is trying to book the entire amount in January.  What am I missing here?  We are using Straight Line Method 01 with a Compute Direction

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