Financial - JDE1 (MOSC)

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R12855 cannot take the AD amount and the life month already run

in Financial - JDE1 (MOSC) 3 commentsAnswered

FA Master is created is dated back to previous year (Dec 2021) but the cost and Accumulated Depreciation Journal Entry is passed in current month. We found the R12855 cannot take the AD amount and the life month already run. The case is happened in current UN5 PD environment. We tried passing same scenario in OCI environment but results are same.

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