E1: 12: Incorrect Depreciation After Split With Compute Direction P (R12855)
(Doc ID 2554335.1)
Last updated on FEBRUARY 05, 2020
Applies to:JD Edwards EnterpriseOne Fixed Assets - Version 9.1 and later
Information in this document applies to any platform.
When running R12855 User Defined Depreciation after asset split in the same period, the calculated depreciation is incorrect, the system will populate the period bucket for the A/D account with the expected depreciation for that period (disregarding the existing value created by the split).
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