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No G/L F0911 created after running Depreciation report R12855

edited Dec 12, 2019 9:55AM in Financial - JDE1 (MOSC) 4 commentsAnswered ✓

Hi EveryOne,

We have using this report R12855 for a while, but only this time we face a problem, no F0911 was created but F1202 was updated.

The pdf file R12855 was generated successfully. I checked on the KG and found this post : E1: 12: Troubleshooting Depreciation after a System Crash (Doc ID 1610735.1)

I run this report 3 times for 3 different companies, but for the 3 no G/L no batch were created.

In the log file I see that the system create a batch number and at the end the batch number was deleted

At the beginning of the processing:

INSERT INTO PRODDTA/F0011 VALUES ('X',3154310.000000,'U','P',0.000000,'CHAVER',119345,0.000000,' ',' ',0.000000,0.000000,' ','N',' ',0.000000,SPACE,SPACE,SPACE,0,0.000000,SPACE,SPACE,SPACE)

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