E1: 12: When Copy FROM ledger is the Same as the TO Ledger and Transaction Creation Code is Blank Asset gets Split for that Ledger/Also when using the Codes that start with a (A1) it Doesn't split the Cost amount for that Ledger. (Doc ID 2130126.1)

Last updated on AUGUST 29, 2016

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Ledger setup as follows:
AA to AA-Transaction Creation Code 1
AA to D1 -Transaction Creation Code 3 -Support ALL balances w/ Trans.
D2 to D2 -Transaction Creation Code Blank-Do not create G/L Transactions

Ledgers setup as follows:
AA to AA-Transaction Creation Code 1
AA to A1 -Transaction Creation Code 3-Support ALL balances w/ Trans.
A2 to A2 -Transaction Creation Code Blank-Do not create G/L Transactions

Asset # 1-Issue # 1
Split (P12106) using an asset that has cost and a/d for the AA/D1/D2
Results:
Parent Asset-Splits All ledgers-Shouldn't Split the D2 for both Parent Asset and Child Asset since the transaction creation code is Blank-Do not create G/L Transactions
Child Asset- Splits All Ledgers- Shouldn't Split the D2 for both Parent Asset and Child Asset since the transaction creation code is Blank-Do not create G/L Transactions

Asset # 2-Issue # 2
Split (P12106) using an asset that has cost and a/d for the AA/A1/A2
Results:
Parent Asset-Splits All ledgers-Shouldn't Split the A2 for both Parent Asset and Child Asset
Child Asset- Splits All Ledgers- Shouldn't Split the A2 for both Parent Asset and Child Asset / DOESN'T SPLIT the Cost for the A1 Ledger.



Cause

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