Asset Lifecycle Management - PSFT (MOSC)

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unable to create journals for GAAP book in AM

edited Nov 8, 2016 4:01AM in Asset Lifecycle Management - PSFT (MOSC) 3 commentsAnswered

Hi ,

We are using 8 books in AM.

Presently we are creating the Journal for only the CORP book .

We wanted to create a journal for the GAAP book also for the same asset .

We changed the asset management definition to create accounting entries for both the books

we then ran the process and the accounting entries got created for only only book in the PS_DIST_LN table.

We checked the PS_OPEN_TRANS table and the CALC_DIST_STATUS is P for the GAAP book .

Is there any other setup change we have to make to generate accounting entries for the second book

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