E1: 12: D2 Ledger Records Not Created in F0911 for AT Document Type Cost Entries (P12102) (Doc ID 2138757.1)

Last updated on JULY 27, 2016

Applies to:

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

Symptoms

When a manual journal entry with Doc Type AT is used to transfer from one cost account to another (for an asset having associated tax ledger type), the system does not create the F0911 records pertaining to tax ledger during posting to fixed asset ledger.

It is ensured that the D1 ledger type is set = "3" in Ledger Types Rules for Fixed Assets.

Cause

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