Financial - JDE1 (MOSC)

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JDE-Rental Management-Asset Depreciation allocation

edited Jun 28, 2024 3:13PM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hi,

we are not able to get values when running Asset Depreciation allocation (R54R400)

either the contract get suppressed, or it comes with an error contract line not within period.

the case is as follows:

-we created a contract having one line item cctv001 linked to an asset number 35449., this item is not serial number controlled.

having a billing frequency monthly and using contract billing.

the start date is 01/06/2024

the end date is 31/08/2024

the billing start 01/06/2024

the last bill should be on 31/08/2024

delivered to site is on 01/06/2024

-this line included 3 action lines as follows:

—Sales order-to ship items to site

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