Financial - JDE1 (MOSC)

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Fixed Asset Disposal Creates entries D1 and GP ledger

edited Jan 6, 2017 12:10AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi,

we have done some Fixed Asset Disposal, included all three ledgers type  AA, D1 and GP in the processing options of P12105 and R12104

Our P0025 set up has been done not to created GL transactions for D1 and GP ledger.

when we dispose the asset it creates lines in F0911 for D1 and GP ledger as well. Please suggest how we can stop stystem from creating F0911 lines for D1 and GP ledger types for disposal.

Please treate this as urgent.

thanks

raj

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