Financial - JDE1 (MOSC)

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E1 9.0 Fixed Assets - need to globally update depr. method in Depreciation Info

edited Aug 26, 2015 7:36AM in Financial - JDE1 (MOSC) 2 commentsAnswered


Hello, could you please advise on the following requirement:

Currently we have Depreciation Info set up in the Asset Master for all our asset records (about 650 records) for two ledger types: AA and UG with Depr. Method 01. This created duplicated amounts in F1202 file and integrity issues between F0902 and F1202. The assets have been depreciated since year 2014. Now business desides that only UG should be valid for running depreciation so they want to deactivated AA ledger type.

Questions:

1. Can we block AA ledger type and use only UG? Won't it breach JDE standards for FA?

2. If yes, how it can be done - deleting the AA line from P1202 or changing ADM (Depr. Meth.) field to 00?

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