Asset Lifecycle Management - PSFT (MOSC)

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PS:AM - Interunit asset depreciation stuck in hold in TO BU. FROM BU has had depr calc ran for all b

edited Jul 9, 2019 4:31PM in Asset Lifecycle Management - PSFT (MOSC) 6 commentsAnswered

I truly hope this is an easy one to answer, but I am at a loss on how to proceed.

We performed an interunit transfer on an asset and then ran depreciation calculation on the asset in the FROM BU. All of the open transaction lines for the asset (in the old BU) were updated to show that the depreciation had been performed.

When checking the open transaction lines on the asset in the TO BU, only two books have had their depreciation status updated to completed. The other three books are all still in hold status. The three books in hold status are tax books that do not generate accounting entries, but the depreciation hold on them is preventing any further transactions on the asset.

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