Financial - JDE1 (MOSC)

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Asset - Work With Cost Summary (P122101)

edited Oct 14, 2015 10:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi Everyone,

JDE Application : E900

Tools Release : 8.98.24

Currently I am facing an issue on Work With Cost Summary (P122101) which the cost assets show double and zero accumulated depreciation.

Step 1: Upload 2014 Opening Balance for the respective assets through a customize conversion program. Checked F1202, data all correct.

Step 2: Run Annual Close for 2014.

Step 3: Check Table F1202, data correct. Costs and Accumulated depreciation already bring forward to 2015. Go to P122101, there's no amount shown for year 2014. However, for year 2015 found that double costs appear and zero accumulated depreciation shown on the screen.

Please advice whether there is it a bug and how to solve the issue above.

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