E1: 12: R12855 Continues to Depreciate Disposed Asset Tax Ledger in Same Period
Last updated on FEBRUARY 25, 2016
Applies to:JD Edwards EnterpriseOne Fixed Assets - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
E1 Release 9.0
User is experiencing R12855 / Compute Depreciation scenario whereby a disposed AA ledger type asset, retains tax ledger amounts. Processing the R12855 on multiple occasions for the same period results in the tax ledgers continuing to populate depreciation resulting in over depreciation for those tax ledgers.
This issue is corrected in EnterpriseOne release 9.0 with corrective code identified further as Bug 18091053 for object B1200006.
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