Financial - JDE1 (MOSC)

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Asset depreciation calculation R12855

edited Oct 21, 2015 10:08AM in Financial - JDE1 (MOSC) 1 commentAnswered

HI,


I have problem running the report R12855 .
Two counts of depreciation costs and configured on the P12002 ( default encoding by default) are handled. An expense account (15010.101) and accumulated depreciation (15010.105) is for historical assets and other account is for adjusted costs (15020.101) and adjusted accumulated depreciation (15040.105) , both amounts going to different accounts.

When I run the report R12855 , I omitted the adjusted depreciation has only considered a depreciation account .

I would like to help me , which I consider to running the R12855 take both default settings.


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