Financial - JDE1 (MOSC)

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No fixed asset master file record is generated after running R12800

edited Aug 2, 2021 3:48AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Follow the steps in document 968840.1-E1: 12: Overview Setup Automatic Asset Creation (P1201/P1204):

1.AAI FA:

2.AAI FX:

3.AAI FC:

4.P12002 Depreciation Default Coding Program.

5.Current financial period

2021.6

6.Test date

2021.8.2

7.Entry Journal Entries and post

8.R12800 ZJDE0001 processing options






9.R12800 ZJDE0001 data selection

10.Result of handling

The fixed asset record was not generated successfully，What is the reason for this?

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