Financial - JDE1 (MOSC)

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Issue with Asset Split

edited Oct 28, 2014 5:49PM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello Team,

In france localization ,After Asset Split is done we have noticed that field F1202.FLCHCD has been updated by value '8' for derogatory account instead of being '3.

This is happening due to account number used in Disposal account number is same as account number used in AAI FF102.

When we tested the issue by assigining different account number to AAI FF102 than that of disposal account rule system works fine but when we changed the account number in Disposal account rule and by keeling the AAI FF102 account number same we faced the same issue i.e. field F1202.FLCHCD has been updated by value '8' for derogatory account.

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