Financial - JDE1 (MOSC)

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Query D1 ledger fixed asset transaction code "Blank"

edited May 5, 2018 5:01AM in Financial - JDE1 (MOSC) 6 commentsAnswered

Hi,

We are thinking of using a new ledger type D1 for Fixed asset with transaction code "BLANK" since we do not want entries in the Gneral Ledger. for D1 ledger type.

However, we observed that in certain scenarios like asset split and disposal it does create entries in General Ledger for D1 ledger type.

Would like to know why does it create entries in GL for D1 ledger type for asset split and asset disposal while no GL entries in case of asset transfer, etc

Request urgent help.

Regards

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