E1: 12: P12106 Creates Extra F0911 Record For Tax Ledgers (Doc ID 2044831.1)

Last updated on OCTOBER 06, 2015

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When splitting an asset with both an AA and G1 Tax ledgers with additional cost in the current year, the system is making an 'extra' F0911 record and posting it to the D2 ledger. The end result is that the cost is overstated.

Cause

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