Fixed Assets - EBS (MOSC)

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GL - Loss adjustment Line not appeared full combination

edited Jun 12, 2016 5:00AM in Fixed Assets - EBS (MOSC) 7 commentsAnswered

Dear All,

After working of entire FA activities like Addition, Transfer, Depreciation & Retirements, we run create accounting Assets program for creation Journal Entries on GL, all entries will land properly but 1 line have not going properly as their missing other segments values like CRC Region, CRC Deparment & CRC Product, the only CRC Department have segment qualifier of cost center segment.

This said effective line pertains to Loss adjustments.

Following is the JV, highlighted zeros.

101.L0605.278024.00.000.000.000.000000000.000000000.0000000000

Was was the missing on setup.

This is urgent please help me on this regards.

Thanks ...

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