Financial - JDE1 (MOSC)

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Fixed Asset cost details

edited Jun 14, 2016 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

When we run the Fixed Asset cost detail report for eg CO 200, we found some assets showing only the Cost details but which are from other Company viz. 300. Those Assets are created (master details) under CO 300 only.

So we ran the same report for CO 300 and we found that only Accumulated Depreciation details only are printing for those particular assets which were in CO 200 report.

What could be the reason for this.  Why Cost details alone are printing in CO 200 and Depreciation details are printing in CO 300.  How this could be rectified.

Thanks & Regards

Vidhya

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