Financial - JDE1 (MOSC)

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Fixed asset repost

edited Dec 20, 2016 4:00AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hi,

I run the repost report R12910 in final mode with data selection as Serial no, Fiscal year, Period, Account id the report gets generated but in Table F1202 i can see the Net posting 12 only gets updated, then i try by period in data selection for 1 it gets updated in netposting 1 , then i did for period 2 and it gets updated in Net posting 2 but there is no data in Net posting 1 field. before repost i calculated depreciation on monthly basis the Net posting1 to 12 is updated with the Depreciation amount but after

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